Billed Entity:
143713
FRN:
1999014422
Funding Year:
2019
470#:
793260001244310
471#:
191011489
SPIN:
143031309
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:
$56,646.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$48,504.01
Payment Mode:
BEAR
Remaining:
$8,142.96
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,245.09
$5,245.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,941.08
$62,941.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,941.08
$62,941.08
Discount Percent:
90
90
Requested Amount:
$56,646.97
$56,646.97