Billed Entity:
140638
FRN:
1999063139
Funding Year:
2019
470#:
160024695
471#:
191035016
SPIN:
143035892
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,614.56
Last Date of Service:
2026-06-30
Disbursed Amount:
$14,614.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,522.35
$1,522.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,268.20
$18,268.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,268.20
$18,268.20
Discount Percent:
80
80
Requested Amount:
$14,614.56
$14,614.56