Billed Entity:
141133
FRN:
1999027403
Funding Year:
2019
470#:
170050072
471#:
191000862
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:
$11,289.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,662.96
Payment Mode:
BEAR
Remaining:
$626.64
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,344.00
$1,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,128.00
$16,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,128.00
$16,128.00
Discount Percent:
70
70
Requested Amount:
$11,289.60
$11,289.60