Billed Entity:
130988
FRN:
1999002145
Funding Year:
2019
470#:
170062799
471#:
191002220
SPIN:
143049070
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,380.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,070.74
Payment Mode:
BEAR
Remaining:
$19,309.26
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:
$60,760.00
$60,760.00
One Time Ineligible Cost:
$0.00
$60,760.00
Total Cost:
$60,760.00
$60,760.00
Discount Percent:
50
50
Requested Amount:
$30,380.00
$30,380.00