Billed Entity:
123699
FRN:
1999002735
Funding Year:
2019
470#:
190001943
471#:
191002782
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$573.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$573.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$95.60
$95.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.20
$1,147.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.20
$1,147.20
Discount Percent:
50
50
Requested Amount:
$573.60
$573.60