Billed Entity:
135284
FRN:
1999022561
Funding Year:
2019
470#:
190005493
471#:
191016338
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:
$4,669.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,871.58
Payment Mode:
BEAR
Remaining:
$1,797.68
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$778.21
$778.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,338.52
$9,338.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,338.52
$9,338.52
Discount Percent:
50
50
Requested Amount:
$4,669.26
$4,669.26