Billed Entity:
141122
FRN:
1999011129
Funding Year:
2019
470#:
170058220
471#:
191009223
SPIN:
143001192
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:
$30,095.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,037.61
Payment Mode:
BEAR
Remaining:
$57.99
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,786.63
$2,786.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,439.56
$33,439.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,439.56
$33,439.56
Discount Percent:
90
90
Requested Amount:
$30,095.60
$30,095.60