Billed Entity:
124257
FRN:
2099083315
Funding Year:
2020
470#:
200026155
471#:
201044702
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-15
Wave:
51
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,748.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,093.34
Payment Mode:
BEAR
Remaining:
$655.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$161.93
$161.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,943.16
$1,943.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,943.16
$1,943.16
Discount Percent:
90
90
Requested Amount:
$1,748.84
$1,748.84