Billed Entity:
136124
FRN:
2099003438
Funding Year:
2020
470#:
190002212
471#:
201003462
SPIN:
143022889
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:
$1,625.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$328.68
Payment Mode:
BEAR
Remaining:
$1,296.72
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$225.75
$225.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,709.00
$2,709.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.00
$2,709.00
Discount Percent:
60
60
Requested Amount:
$1,625.40
$1,625.40