Billed Entity:
13542
FRN:
1999036815
Funding Year:
2019
470#:
190021178
471#:
191023378
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,305.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$647.95
Payment Mode:
BEAR
Remaining:
$657.55
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$271.98
$271.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,263.76
$3,263.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,263.76
$3,263.76
Discount Percent:
40
40
Requested Amount:
$1,305.50
$1,305.50