Billed Entity:
131583
FRN:
1999011039
Funding Year:
2019
470#:
170048240
471#:
191009165
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:
$17,576.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,535.60
Payment Mode:
BEAR
Remaining:
$41.11
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,441.21
$2,441.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,294.52
$29,294.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,294.52
$29,294.52
Discount Percent:
60
60
Requested Amount:
$17,576.71
$17,576.71