Billed Entity:
123072
FRN:
1999056736
Funding Year:
2019
470#:
190009968
471#:
191032314
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,935.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,271.42
Payment Mode:
BEAR
Remaining:
$12,663.68
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,655.85
$3,655.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,870.20
$43,870.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,870.20
$43,870.20
Discount Percent:
50
50
Requested Amount:
$21,935.10
$21,935.10