Billed Entity:
141295
FRN:
1999009792
Funding Year:
2019
470#:
170074806
471#:
191006307
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,784.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,784.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,775.58
$1,775.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,306.96
$21,306.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,306.96
$21,306.96
Discount Percent:
60
60
Requested Amount:
$12,784.18
$12,784.18