Billed Entity:
69586
FRN:
1999002389
Funding Year:
2019
470#:
180006484
471#:
191002432
SPIN:
143022889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,106.32
Last Date of Service:
2021-03-08
Disbursed Amount:
$2,100.00
Payment Mode:
BEAR
Remaining:
$1,006.32
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$369.80
$369.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,437.60
$4,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,437.60
$4,437.60
Discount Percent:
70
70
Requested Amount:
$3,106.32
$3,106.32