Billed Entity:
135718
FRN:
1999039184
Funding Year:
2019
470#:
190005013
471#:
191017117
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:
$33,936.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,633.46
Payment Mode:
BEAR
Remaining:
$3,303.50
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,535.10
$3,535.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,421.20
$42,421.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,421.20
$42,421.20
Discount Percent:
80
80
Requested Amount:
$33,936.96
$33,936.96