Billed Entity:
122826
FRN:
1999007369
Funding Year:
2019
470#:
190001840
471#:
191006410
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:
$28,657.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,682.47
Payment Mode:
BEAR
Remaining:
$14,975.19
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,980.23
$3,980.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,762.76
$47,762.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,762.76
$47,762.76
Discount Percent:
60
60
Requested Amount:
$28,657.66
$28,657.66