Billed Entity:
16055092
FRN:
1999036026
Funding Year:
2019
470#:
180001991
471#:
191019085
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,313.87
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,294.73
Payment Mode:
BEAR
Remaining:
$2,019.14
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,296.65
$5,296.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,559.80
$63,559.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,559.80
$63,559.80
Discount Percent:
65
65
Requested Amount:
$41,313.87
$41,313.87