Billed Entity:
145267
FRN:
2099016370
Funding Year:
2020
470#:
820180001344688
471#:
201012938
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,364.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,363.99
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$909.33
$909.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,727.99
$2,727.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.99
$2,727.99
Discount Percent:
50
50
Requested Amount:
$1,364.00
$1,364.00