Billed Entity:
123875
FRN:
1999051866
Funding Year:
2019
470#:
170056094
471#:
191028273
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-17
Wave:
85
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,929.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,929.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-08-16

Original
Committed
Monthly Cost:
$2,277.00
$2,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,324.00
$27,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,324.00
$27,324.00
Discount Percent:
40
40
Requested Amount:
$10,929.60
$10,929.60