Billed Entity:
124766
FRN:
1999023958
Funding Year:
2019
470#:
190009374
471#:
191017033
SPIN:
143001359
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:
$18,235.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,588.62
Payment Mode:
BEAR
Remaining:
$3,647.16
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,899.56
$1,899.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,794.72
$22,794.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,794.72
$22,794.72
Discount Percent:
80
80
Requested Amount:
$18,235.78
$18,235.78