Billed Entity:
140475
FRN:
1999032357
Funding Year:
2019
470#:
160019159
471#:
191021006
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,450.80
Last Date of Service:
2020-05-17
Disbursed Amount:
$46,450.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,557.00
$10,557.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$116,127.00
$116,127.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,127.00
$116,127.00
Discount Percent:
40
40
Requested Amount:
$46,450.80
$46,450.80