Billed Entity:
141354
FRN:
1999023089
Funding Year:
2019
470#:
190005350
471#:
191016579
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,177.79
Last Date of Service:
2024-06-30
Disbursed Amount:
$51,177.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,662.04
$10,662.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,944.48
$127,944.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,944.48
$127,944.48
Discount Percent:
40
40
Requested Amount:
$51,177.79
$51,177.79