Billed Entity:
128589
FRN:
1999016869
Funding Year:
2019
470#:
629450000542568
471#:
191012946
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:
$35,237.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,635.34
Payment Mode:
BEAR
Remaining:
$22,601.94
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,670.55
$3,670.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,046.60
$44,046.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,046.60
$44,046.60
Discount Percent:
80
80
Requested Amount:
$35,237.28
$35,237.28