Billed Entity:
127663
FRN:
1999010472
Funding Year:
2019
470#:
180016705
471#:
191008743
SPIN:
143001192
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:
$43,304.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,565.60
Payment Mode:
BEAR
Remaining:
$1,738.73
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$3,947.16
$3,947.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,365.92
$47,365.92
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$48,115.92
$48,115.92
Discount Percent:
90
90
Requested Amount:
$43,304.33
$43,304.33