Billed Entity:
58140
FRN:
1999028766
Funding Year:
2019
470#:
190010519
471#:
191019204
SPIN:
143012106
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,625.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,149.12
Payment Mode:
BEAR
Remaining:
$476.36
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$399.00
$580.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$4,788.00
$4,063.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$4,063.71
Discount Percent:
40
40
Requested Amount:
$1,915.20
$1,625.48