Billed Entity:
131428
FRN:
1999026478
Funding Year:
2019
470#:
190004704
471#:
191018193
SPIN:
143013277
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:
$5,334.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,334.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$493.90
$493.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,926.80
$5,926.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,926.80
$5,926.80
Discount Percent:
90
90
Requested Amount:
$5,334.12
$5,334.12