Billed Entity:
123618
FRN:
1999001350
Funding Year:
2019
470#:
190001282
471#:
191001533
SPIN:
143000072
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:
$21,129.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,239.30
Payment Mode:
BEAR
Remaining:
$1,890.30
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,402.00
$4,402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,824.00
$52,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,824.00
$52,824.00
Discount Percent:
40
40
Requested Amount:
$21,129.60
$21,129.60