Billed Entity:
120931
FRN:
2099018682
Funding Year:
2020
470#:
200003927
471#:
201006561
SPIN:
143050646
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:
$1,653.74
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,651.43
Payment Mode:
BEAR
Remaining:
$2.31
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$10.94
$10.94
Months of Service:
12
3
Annual Recurring Charges:
$8,268.72
$2,067.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,268.72
$2,067.18
Discount Percent:
80
80
Requested Amount:
$6,614.98
$1,653.74