Billed Entity:
128607
FRN:
1999027236
Funding Year:
2019
470#:
629450000542568
471#:
191018487
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,641.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,223.36
Payment Mode:
BEAR
Remaining:
$28,418.58
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:
90
90
Requested Amount:
$39,641.94
$39,641.94