Billed Entity:
17003584
FRN:
2099035271
Funding Year:
2020
470#:
200002704
471#:
201013776
SPIN:
143001422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,385.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,385.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$496.93
$496.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,963.16
$5,963.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,963.16
$5,963.16
Discount Percent:
40
40
Requested Amount:
$2,385.26
$2,385.26