Billed Entity:
136373
FRN:
1999033143
Funding Year:
2019
470#:
170070697
471#:
191021425
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,854.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,024.12
Payment Mode:
BEAR
Remaining:
$830.09
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,588.98
$2,588.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,067.76
$31,067.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,067.76
$31,067.76
Discount Percent:
80
80
Requested Amount:
$24,854.21
$24,854.21