Billed Entity:
135338
FRN:
1999056084
Funding Year:
2019
470#:
190022071
471#:
191032092
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$97,937.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$92,709.63
Payment Mode:
BEAR
Remaining:
$5,227.67
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$8,370.71
$8,370.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,448.52
$100,448.52
One Time Cost:
$8,370.70
$8,370.70
One Time Ineligible Cost:
$0.00
$8,370.70
Total Cost:
$108,819.22
$108,819.22
Discount Percent:
90
90
Requested Amount:
$97,937.30
$97,937.30