Billed Entity:
152695
FRN:
1999046381
Funding Year:
2019
470#:
300510001242212
471#:
191026504
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$111,258.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$85,583.40
Payment Mode:
BEAR
Remaining:
$25,675.02
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,058.50
$13,058.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,702.00
$156,702.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,702.00
$156,702.00
Discount Percent:
71
71
Requested Amount:
$111,258.42
$111,258.42