Billed Entity:
124032
FRN:
1999047179
Funding Year:
2019
470#:
190008719
471#:
191028145
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:
$18,399.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,399.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,318.88
$3,318.88
Ineligible Monthly Cost:
$1,128.41
$1,128.41
Months of Service:
12
12
Annual Recurring Charges:
$26,285.64
$26,285.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,285.64
$26,285.64
Discount Percent:
70
70
Requested Amount:
$18,399.95
$18,399.95