Billed Entity:
141107
FRN:
2099004231
Funding Year:
2020
470#:
190023781
471#:
201004235
SPIN:
143001192
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:
$7,920.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,377.04
Payment Mode:
BEAR
Remaining:
$543.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$825.10
$825.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,901.20
$9,901.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,901.20
$9,901.20
Discount Percent:
80
80
Requested Amount:
$7,920.96
$7,920.96