Billed Entity:
123875
FRN:
1999056506
Funding Year:
2019
470#:
612620001159390
471#:
191001851
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,799.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,122.07
Payment Mode:
BEAR
Remaining:
$50,677.77
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$11,732.00
$11,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,784.00
$140,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,784.00
$140,784.00
Discount Percent:
51
51
Requested Amount:
$71,799.84
$71,799.84