Billed Entity:
130854
FRN:
1999006458
Funding Year:
2019
470#:
180007530
471#:
191005692
SPIN:
143049070
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:
$21,346.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,346.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,365.00
$53,365.00
One Time Ineligible Cost:
$0.00
$53,365.00
Total Cost:
$53,365.00
$53,365.00
Discount Percent:
40
40
Requested Amount:
$21,346.00
$21,346.00