Billed Entity:
135544
FRN:
1999017913
Funding Year:
2019
470#:
190006982
471#:
191013637
SPIN:
143034516
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:
$13,789.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,941.90
Payment Mode:
BEAR
Remaining:
$848.08
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,298.33
$2,298.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,579.96
$27,579.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,579.96
$27,579.96
Discount Percent:
50
50
Requested Amount:
$13,789.98
$13,789.98