Billed Entity:
96050
FRN:
2099077563
Funding Year:
2020
470#:
200029911
471#:
201008433
SPIN:
143027948
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,700.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,475.00
Payment Mode:
BEAR
Remaining:
$225.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
50
50
Requested Amount:
$2,700.00
$2,700.00