Billed Entity:
76497
FRN:
2099004730
Funding Year:
2020
470#:
180009444
471#:
201004698
SPIN:
143037261
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,191.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,643.94
Payment Mode:
BEAR
Remaining:
$548.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$260.95
$260.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,131.40
$3,131.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,131.40
$3,131.40
Discount Percent:
70
70
Requested Amount:
$2,191.98
$2,191.98