Billed Entity:
220671
FRN:
2099014670
Funding Year:
2020
470#:
200010272
471#:
201011932
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:
$1,679.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$770.34
Payment Mode:
BEAR
Remaining:
$909.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$349.98
$349.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.76
$4,199.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.76
$4,199.76
Discount Percent:
40
40
Requested Amount:
$1,679.90
$1,679.90