Billed Entity:
135722
FRN:
1999026343
Funding Year:
2019
470#:
190004809
471#:
191018150
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,147.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,540.53
Payment Mode:
BEAR
Remaining:
$6,606.77
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,024.55
$7,024.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,294.60
$84,294.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,294.60
$84,294.60
Discount Percent:
50
50
Requested Amount:
$42,147.30
$42,147.30