Billed Entity:
3013
FRN:
2099035127
Funding Year:
2020
470#:
170051530
471#:
201023328
SPIN:
143005312
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:
$1,139.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,138.99
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$949.17
$949.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$11,390.04
$2,847.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,390.04
$2,847.51
Discount Percent:
40
40
Requested Amount:
$4,556.02
$1,139.00