Billed Entity:
123602
FRN:
1999061530
Funding Year:
2019
470#:
190019622
471#:
191034187
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1999061530.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1999061530.002 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,712.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,712.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,028.95
$3,028.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,347.40
$36,347.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,347.40
$36,347.40
Discount Percent:
90
90
Requested Amount:
$32,712.66
$32,712.66