Billed Entity:
135449
FRN:
1999043713
Funding Year:
2019
470#:
160007126
471#:
191026462
SPIN:
143023097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,884.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$37,884.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,710.00
$94,710.00
One Time Ineligible Cost:
$0.00
$94,710.00
Total Cost:
$94,710.00
$94,710.00
Discount Percent:
40
40
Requested Amount:
$37,884.00
$37,884.00