Billed Entity:
141768
FRN:
1999047022
Funding Year:
2019
470#:
190002180
471#:
191001365
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,494.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,156.83
Payment Mode:
BEAR
Remaining:
$337.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,268.00
$2,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,216.00
$27,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,216.00
$27,216.00
Discount Percent:
90
90
Requested Amount:
$24,494.40
$24,494.40