Billed Entity:
145001
FRN:
1999010640
Funding Year:
2019
470#:
190003321
471#:
191008853
SPIN:
143024408
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:
$24,068.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,827.78
Payment Mode:
BEAR
Remaining:
$6,240.22
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,505.00
$2,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,060.00
$30,060.00
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$30,085.00
$30,085.00
Discount Percent:
80
80
Requested Amount:
$24,068.00
$24,068.00