Billed Entity:
135226
FRN:
1999069827
Funding Year:
2019
470#:
190029359
471#:
191038226
SPIN:
143025679
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:
$75,577.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$71,775.17
Payment Mode:
BEAR
Remaining:
$3,802.15
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$15,422.34
$15,422.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,068.08
$185,068.08
One Time Cost:
$3,875.22
$3,875.22
One Time Ineligible Cost:
$0.00
$3,875.22
Total Cost:
$188,943.30
$188,943.30
Discount Percent:
40
40
Requested Amount:
$75,577.32
$75,577.32