Billed Entity:
135381
FRN:
1999066931
Funding Year:
2019
470#:
180003411
471#:
191036422
SPIN:
143049173
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,160.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,318.90
Payment Mode:
BEAR
Remaining:
$2,841.10
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,350.00
$3,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.00
$40,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$40,200.00
Discount Percent:
80
80
Requested Amount:
$32,160.00
$32,160.00