Billed Entity:
132399
FRN:
2099070818
Funding Year:
2020
470#:
200027867
471#:
201038448
SPIN:
143029836
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:
$2,099.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,099.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.40
$2,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.40
$2,999.40
Discount Percent:
70
70
Requested Amount:
$2,099.58
$2,099.58