Billed Entity:
21283
FRN:
1999002892
Funding Year:
2019
470#:
190003743
471#:
191002887
SPIN:
143007728
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,764.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,644.00
Payment Mode:
BEAR
Remaining:
$120.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,592.50
$1,592.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,110.00
$19,110.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$19,410.00
$19,410.00
Discount Percent:
40
40
Requested Amount:
$7,764.00
$7,764.00