Billed Entity:
200788
FRN:
2099074369
Funding Year:
2020
470#:
200024266
471#:
201040134
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,566.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,565.88
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
90
90
Requested Amount:
$1,566.00
$1,566.00