Billed Entity:
10661
FRN:
1999034961
Funding Year:
2019
470#:
190004094
471#:
191000997
SPIN:
143000072
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:
$17,219.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,566.34
Payment Mode:
BEAR
Remaining:
$7,653.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,869.89
$2,869.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,438.68
$34,438.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,438.68
$34,438.68
Discount Percent:
80
50
Requested Amount:
$27,550.94
$17,219.34