Billed Entity:
141269
FRN:
1999059638
Funding Year:
2019
470#:
180022194
471#:
191033214
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,940.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,950.00
Payment Mode:
BEAR
Remaining:
$3,990.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,325.00
$3,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,900.00
$39,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,900.00
$39,900.00
Discount Percent:
60
60
Requested Amount:
$23,940.00
$23,940.00