Billed Entity:
133705
FRN:
1999032803
Funding Year:
2019
470#:
190007657
471#:
191021247
SPIN:
143005588
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-12-27
Service Start Date (486):
2019-12-27
Committed Amount:
$153,474.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$151,181.63
Payment Mode:
BEAR
Remaining:
$2,292.49
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$255,790.20
$255,790.20
One Time Ineligible Cost:
$0.00
$255,790.20
Total Cost:
$255,790.20
$255,790.20
Discount Percent:
60
60
Requested Amount:
$153,474.12
$153,474.12