Billed Entity:
52640
FRN:
2099071050
Funding Year:
2020
470#:
200029891
471#:
201038602
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,155.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,127.95
Payment Mode:
BEAR
Remaining:
$28.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$234.99
$234.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.88
$2,819.88
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$2,889.88
$2,889.88
Discount Percent:
40
40
Requested Amount:
$1,155.95
$1,155.95