Billed Entity:
123602
FRN:
2099030405
Funding Year:
2020
470#:
200009165
471#:
201021335
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,639.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,503.76
Payment Mode:
BEAR
Remaining:
$135.24
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$892.50
$892.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,710.00
$10,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,710.00
$10,710.00
Discount Percent:
90
90
Requested Amount:
$9,639.00
$9,639.00