Billed Entity:
146121
FRN:
1999035440
Funding Year:
2019
470#:
190008346
471#:
191012889
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,400.00
Last Date of Service:
2020-04-30
Disbursed Amount:
$78,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,800.00
$9,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$98,000.00
$98,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,000.00
$98,000.00
Discount Percent:
80
80
Requested Amount:
$78,400.00
$78,400.00