Billed Entity:
135486
FRN:
1999017965
Funding Year:
2019
470#:
180006414
471#:
191013687
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:
$16,151.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,321.60
Payment Mode:
BEAR
Remaining:
$829.44
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,243.20
$2,243.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,918.40
$26,918.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,918.40
$26,918.40
Discount Percent:
60
60
Requested Amount:
$16,151.04
$16,151.04