Billed Entity:
123650
FRN:
1999024435
Funding Year:
2019
470#:
190015076
471#:
191001014
SPIN:
143000072
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:
$24,814.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,725.74
Payment Mode:
BEAR
Remaining:
$7,088.44
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,169.62
$5,169.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,035.44
$62,035.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,035.44
$62,035.44
Discount Percent:
40
40
Requested Amount:
$24,814.18
$24,814.18