Billed Entity:
17002140
FRN:
1999073373
Funding Year:
2019
470#:
190028395
471#:
191039995
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,378.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,170.17
Payment Mode:
BEAR
Remaining:
$208.06
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,240.93
$2,240.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,891.16
$26,891.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,891.16
$26,891.16
Discount Percent:
90
20
Requested Amount:
$24,202.04
$5,378.23