Billed Entity:
151702
FRN:
1999075555
Funding Year:
2019
470#:
190015884
471#:
191041227
SPIN:
143029798
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-11
Service Start Date (486):
2019-10-11
Committed Amount:
$756.00
Last Date of Service:
2022-10-04
Disbursed Amount:
$756.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,890.00
$1,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.00
$1,890.00
Discount Percent:
40
40
Requested Amount:
$756.00
$756.00