Billed Entity:
16056899
FRN:
1999019395
Funding Year:
2019
470#:
170055826
471#:
191013393
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,161.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$50,589.71
Payment Mode:
BEAR
Remaining:
$4,571.51
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,107.52
$5,107.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,290.24
$61,290.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,290.24
$61,290.24
Discount Percent:
90
90
Requested Amount:
$55,161.22
$55,161.22