Billed Entity:
123699
FRN:
2099016393
Funding Year:
2020
470#:
200002646
471#:
201012960
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$570.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$515.94
Payment Mode:
BEAR
Remaining:
$54.12
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$95.01
$95.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.12
$1,140.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.12
$1,140.12
Discount Percent:
50
50
Requested Amount:
$570.06
$570.06