Billed Entity:
135793
FRN:
1999003265
Funding Year:
2019
470#:
180003287
471#:
191003175
SPIN:
143001236
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from Month to Month to Contract to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,880.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,900.00
Payment Mode:
BEAR
Remaining:
$1,980.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
60
60
Requested Amount:
$11,880.00
$11,880.00