Billed Entity:
37869
FRN:
2099014034
Funding Year:
2020
470#:
200009956
471#:
201011488
SPIN:
143001435
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:
$467.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$467.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$194.98
$194.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339.76
$2,339.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.76
$2,339.76
Discount Percent:
20
20
Requested Amount:
$467.95
$467.95