Billed Entity:
16020467
FRN:
2099039095
Funding Year:
2020
470#:
190011096
471#:
201020487
SPIN:
143020549
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,388.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,736.78
Payment Mode:
BEAR
Remaining:
$1,651.46
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$332.18
$332.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,986.16
$3,986.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,986.16
$3,986.16
Discount Percent:
85
85
Requested Amount:
$3,388.24
$3,388.24