Billed Entity:
123842
FRN:
2099019685
Funding Year:
2020
470#:
200006039
471#:
201007380
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,197.89
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,132.30
Payment Mode:
BEAR
Remaining:
$65.59
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$998.24
$998.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$11,978.88
$2,994.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,978.88
$2,994.72
Discount Percent:
40
40
Requested Amount:
$4,791.55
$1,197.89