Billed Entity:
141408
FRN:
1999064043
Funding Year:
2019
470#:
190018350
471#:
191035361
SPIN:
143037027
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:
$16,319.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,319.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,400.00
$2,266.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$27,199.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$27,199.32
Discount Percent:
60
60
Requested Amount:
$17,280.00
$16,319.59