Billed Entity:
135471
FRN:
1999000477
Funding Year:
2019
470#:
180007531
471#:
191000526
SPIN:
143025679
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:
$12,196.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,289.45
Payment Mode:
BEAR
Remaining:
$1,906.55
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,420.00
$2,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,040.00
$29,040.00
One Time Cost:
$1,450.00
$1,450.00
One Time Ineligible Cost:
$0.00
$1,450.00
Total Cost:
$30,490.00
$30,490.00
Discount Percent:
40
40
Requested Amount:
$12,196.00
$12,196.00