Billed Entity:
143344
FRN:
2099014570
Funding Year:
2020
470#:
180005013
471#:
201011857
SPIN:
143015372
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $310.55 monthly to $300.55 monthly to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,524.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,524.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$310.55
$300.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,726.60
$3,606.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,726.60
$3,606.60
Discount Percent:
70
70
Requested Amount:
$2,608.62
$2,524.62