Billed Entity:
135228
FRN:
1999019619
Funding Year:
2019
470#:
190002502
471#:
191014673
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,190.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,166.10
Payment Mode:
BEAR
Remaining:
$24.14
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,162.60
$7,162.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$85,951.20
$21,487.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,951.20
$21,487.80
Discount Percent:
80
80
Requested Amount:
$68,760.96
$17,190.24