Billed Entity:
10729
FRN:
1999076468
Funding Year:
2019
470#:
190023454
471#:
191041701
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,853.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,774.68
Payment Mode:
BEAR
Remaining:
$79.18
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$184.86
$184.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,218.32
$2,218.32
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$2,317.32
$2,317.32
Discount Percent:
80
80
Requested Amount:
$1,853.86
$1,853.86