Billed Entity:
15340
FRN:
2099016859
Funding Year:
2020
470#:
200002698
471#:
201013214
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,478.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$604.70
Payment Mode:
BEAR
Remaining:
$873.51
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$307.96
$307.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,695.52
$3,695.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,695.52
$3,695.52
Discount Percent:
40
40
Requested Amount:
$1,478.21
$1,478.21