Billed Entity:
123786
FRN:
1999017667
Funding Year:
2019
470#:
190004458
471#:
191002060
SPIN:
143026397
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:
$2,351.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,175.95
Payment Mode:
BEAR
Remaining:
$1,175.95
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$489.98
$489.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,879.76
$5,879.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,879.76
$5,879.76
Discount Percent:
40
40
Requested Amount:
$2,351.90
$2,351.90