Billed Entity:
123080
FRN:
1999009464
Funding Year:
2019
470#:
399520001238888
471#:
191007963
SPIN:
143009149
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,012.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,469.44
Payment Mode:
BEAR
Remaining:
$1,542.74
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,025.26
$2,025.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,303.12
$24,303.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,303.12
$24,303.12
Discount Percent:
70
70
Requested Amount:
$17,012.18
$17,012.18