Billed Entity:
140482
FRN:
1999032793
Funding Year:
2019
470#:
190002931
471#:
191021235
SPIN:
143016933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,520.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$71,313.54
Payment Mode:
BEAR
Remaining:
$206.46
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,450.00
$7,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,400.00
$89,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,400.00
$89,400.00
Discount Percent:
80
80
Requested Amount:
$71,520.00
$71,520.00