Billed Entity:
10254
FRN:
2099003312
Funding Year:
2020
470#:
200003022
471#:
201003354
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $1,499.76 to $1,366.92 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$546.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$546.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-04-13

Original
Committed
Monthly Cost:
$124.98
$113.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,499.76
$1,366.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,499.76
$1,366.92
Discount Percent:
40
40
Requested Amount:
$599.90
$546.77