Billed Entity:
123697
FRN:
1999071506
Funding Year:
2019
470#:
190005413
471#:
191001026
SPIN:
143000072
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:
$4,964.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,716.05
Payment Mode:
BEAR
Remaining:
$247.95
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,010.00
$3,010.00
Ineligible Monthly Cost:
$2,550.37
$2,550.37
Months of Service:
12
12
Annual Recurring Charges:
$5,515.56
$5,515.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,515.56
$5,515.56
Discount Percent:
90
90
Requested Amount:
$4,964.00
$4,964.00