Billed Entity:
122977
FRN:
1999007335
Funding Year:
2019
470#:
190001918
471#:
191006380
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:
$30,527.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,696.00
Payment Mode:
BEAR
Remaining:
$2,831.57
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,359.91
$6,359.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,318.92
$76,318.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,318.92
$76,318.92
Discount Percent:
40
40
Requested Amount:
$30,527.57
$30,527.57