Billed Entity:
123115
FRN:
1999038769
Funding Year:
2019
470#:
190000863
471#:
191006850
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,515.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,515.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,149.10
$6,149.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,789.20
$73,789.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,789.20
$73,789.20
Discount Percent:
40
40
Requested Amount:
$29,515.68
$29,515.68