Billed Entity:
145287
FRN:
1999063394
Funding Year:
2019
470#:
180015920
471#:
191035100
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,860.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,860.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$26,400.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$19,800.00
Discount Percent:
70
70
Requested Amount:
$18,480.00
$13,860.00