Billed Entity:
128713
FRN:
1999013275
Funding Year:
2019
470#:
629450000542568
471#:
191010777
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:
$79,104.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$46,422.05
Payment Mode:
BEAR
Remaining:
$32,681.95
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,240.00
$8,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,880.00
$98,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,880.00
$98,880.00
Discount Percent:
80
80
Requested Amount:
$79,104.00
$79,104.00