Billed Entity:
141223
FRN:
1999059627
Funding Year:
2019
470#:
180001280
471#:
191020629
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$104,976.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$77,386.79
Payment Mode:
BEAR
Remaining:
$27,589.21
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,720.00
$9,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,640.00
$116,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,640.00
$116,640.00
Discount Percent:
90
90
Requested Amount:
$104,976.00
$104,976.00