Billed Entity:
147551
FRN:
1999034835
Funding Year:
2019
470#:
180000259
471#:
191022313
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$68,410.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$62,428.54
Payment Mode:
BEAR
Remaining:
$5,982.37
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$8,433.25
$8,433.25
Ineligible Monthly Cost:
$49.56
$49.56
Months of Service:
12
12
Annual Recurring Charges:
$100,604.28
$100,604.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,604.28
$100,604.28
Discount Percent:
68
68
Requested Amount:
$68,410.91
$68,410.91