Billed Entity:
123647
FRN:
1999012562
Funding Year:
2019
470#:
190000241
471#:
191001009
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,750.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,721.53
Payment Mode:
BEAR
Remaining:
$28.61
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$164.52
$164.52
Ineligible Monthly Cost:
$2.47
$2.47
Months of Service:
12
12
Annual Recurring Charges:
$1,944.60
$1,944.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.60
$1,944.60
Discount Percent:
90
90
Requested Amount:
$1,750.14
$1,750.14