Billed Entity:
141236
FRN:
1999054162
Funding Year:
2019
470#:
180005896
471#:
191031368
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,272.00
Last Date of Service:
2033-06-30
Disbursed Amount:
$33,253.18
Payment Mode:
BEAR
Remaining:
$1,018.82
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,570.00
$3,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,840.00
$42,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,840.00
$42,840.00
Discount Percent:
80
80
Requested Amount:
$34,272.00
$34,272.00