Billed Entity:
135497
FRN:
1999064152
Funding Year:
2019
470#:
190028033
471#:
191035436
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:
$65,266.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,042.03
Payment Mode:
BEAR
Remaining:
$4,224.04
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$5,720.22
$5,720.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,642.64
$68,642.64
One Time Cost:
$3,875.22
$3,875.22
One Time Ineligible Cost:
$0.00
$3,875.22
Total Cost:
$72,517.86
$72,517.86
Discount Percent:
90
90
Requested Amount:
$65,266.07
$65,266.07