Billed Entity:
126549
FRN:
1999008152
Funding Year:
2019
470#:
190000992
471#:
191002621
SPIN:
143044103
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,322.98
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,260.00
Payment Mode:
BEAR
Remaining:
$62.98
Last Date to Invoice:
2022-11-23

Original
Committed
Monthly Cost:
$1,357.72
$137.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,292.64
$1,653.72
One Time Cost:
$1,350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,642.64
$1,653.72
Discount Percent:
80
80
Requested Amount:
$14,114.11
$1,322.98