Billed Entity:
144225
FRN:
1999050998
Funding Year:
2019
470#:
190000626
471#:
191028742
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,384.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,584.00
Payment Mode:
BEAR
Remaining:
$800.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,290.00
$3,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,480.00
$39,480.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$40,480.00
$40,480.00
Discount Percent:
80
80
Requested Amount:
$32,384.00
$32,384.00