Billed Entity:
123875
FRN:
1999051815
Funding Year:
2019
470#:
190002280
471#:
191028284
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,196.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,196.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,199.40
$2,199.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,392.80
$26,392.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,392.80
$26,392.80
Discount Percent:
50
50
Requested Amount:
$13,196.40
$13,196.40