Billed Entity:
140538
FRN:
1999015018
Funding Year:
2019
470#:
180004918
471#:
191011847
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,156.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,156.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,947.16
$3,947.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,365.92
$47,365.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,365.92
$47,365.92
Discount Percent:
70
70
Requested Amount:
$33,156.14
$33,156.14