Billed Entity:
127384
FRN:
1999048295
Funding Year:
2019
470#:
190013700
471#:
191028782
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,740.00
Payment Mode:
BEAR
Remaining:
$13,860.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
70
70
Requested Amount:
$33,600.00
$33,600.00