Billed Entity:
151702
FRN:
1999075931
Funding Year:
2019
470#:
190015884
471#:
191041389
SPIN:
143029798
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-05
Service Start Date (486):
2019-09-05
Committed Amount:
$1,035.00
Last Date of Service:
2021-08-30
Disbursed Amount:
$1,035.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
10
Annual Recurring Charges:
$2,277.00
$2,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,277.00
$2,070.00
Discount Percent:
50
50
Requested Amount:
$1,138.50
$1,035.00