Billed Entity:
133495
FRN:
1999001072
Funding Year:
2019
470#:
891980001346160
471#:
191001267
SPIN:
143001192
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:
$4,549.94
Last Date of Service:
2023-01-31
Disbursed Amount:
$1,050.00
Payment Mode:
BEAR
Remaining:
$3,499.94
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$541.66
$541.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,499.92
$6,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.92
$6,499.92
Discount Percent:
70
70
Requested Amount:
$4,549.94
$4,549.94