Billed Entity:
123937
FRN:
2099002202
Funding Year:
2020
470#:
200006079
471#:
201002402
SPIN:
143026397
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:
$2,361.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$905.21
Payment Mode:
BEAR
Remaining:
$1,456.29
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$491.98
$491.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,903.76
$5,903.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,903.76
$5,903.76
Discount Percent:
40
40
Requested Amount:
$2,361.50
$2,361.50