Billed Entity:
141273
FRN:
1999029875
Funding Year:
2019
470#:
190004287
471#:
191019726
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,553.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,797.62
Payment Mode:
BEAR
Remaining:
$3,755.50
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,106.77
$3,106.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,281.24
$37,281.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,281.24
$37,281.24
Discount Percent:
90
90
Requested Amount:
$33,553.12
$33,553.12