Billed Entity:
16033718
FRN:
2099004029
Funding Year:
2020
470#:
200003161
471#:
201004067
SPIN:
143034500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,752.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$577.24
Payment Mode:
BEAR
Remaining:
$2,175.03
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$254.84
$254.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,058.08
$3,058.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,058.08
$3,058.08
Discount Percent:
90
90
Requested Amount:
$2,752.27
$2,752.27