Billed Entity:
157744
FRN:
1999063612
Funding Year:
2019
470#:
190013283
471#:
191035154
SPIN:
143026234
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:
$127,008.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$123,593.72
Payment Mode:
BEAR
Remaining:
$3,414.28
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,760.00
$11,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,120.00
$141,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,120.00
$141,120.00
Discount Percent:
90
90
Requested Amount:
$127,008.00
$127,008.00