Billed Entity:
131395
FRN:
2099003519
Funding Year:
2020
470#:
200004799
471#:
201003532
SPIN:
143004791
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:
$3,553.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,553.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$493.50
$493.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,922.00
$5,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,922.00
$5,922.00
Discount Percent:
60
60
Requested Amount:
$3,553.20
$3,553.20