Billed Entity:
126498
FRN:
1999019984
Funding Year:
2019
470#:
180008038
471#:
191014906
SPIN:
143003814
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:
$51,199.20
Last Date of Service:
2022-02-16
Disbursed Amount:
$51,199.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,111.00
$7,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,332.00
$85,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,332.00
$85,332.00
Discount Percent:
60
60
Requested Amount:
$51,199.20
$51,199.20