Billed Entity:
35540
FRN:
1999074561
Funding Year:
2019
470#:
190010584
471#:
191040794
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,338.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,338.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$216.50
$216.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,598.00
$2,598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,598.00
$2,598.00
Discount Percent:
90
90
Requested Amount:
$2,338.20
$2,338.20