Billed Entity:
135452
FRN:
1999022173
Funding Year:
2019
470#:
190001748
471#:
191015833
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,854.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,275.14
Payment Mode:
BEAR
Remaining:
$7,579.07
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,588.98
$2,588.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,067.76
$31,067.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,067.76
$31,067.76
Discount Percent:
80
80
Requested Amount:
$24,854.21
$24,854.21