Billed Entity:
126542
FRN:
1999029022
Funding Year:
2019
470#:
170075078
471#:
191016511
SPIN:
143001422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,907.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,623.50
Payment Mode:
BEAR
Remaining:
$283.50
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,102.50
$1,102.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,230.00
$13,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,230.00
$13,230.00
Discount Percent:
90
90
Requested Amount:
$11,907.00
$11,907.00