Billed Entity:
135366
FRN:
1999003250
Funding Year:
2019
470#:
180002037
471#:
191003169
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:
$20,474.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,428.80
Payment Mode:
BEAR
Remaining:
$46.08
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,132.80
$2,132.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,593.60
$25,593.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,593.60
$25,593.60
Discount Percent:
80
80
Requested Amount:
$20,474.88
$20,474.88