Billed Entity:
144523
FRN:
1999062911
Funding Year:
2019
470#:
190027247
471#:
191009700
SPIN:
143048001
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:
$16,720.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,720.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,548.15
$1,548.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,577.80
$18,577.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,577.80
$18,577.80
Discount Percent:
90
90
Requested Amount:
$16,720.02
$16,720.02