Billed Entity:
16055092
FRN:
1999036025
Funding Year:
2019
470#:
180001991
471#:
191019085
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,345.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,057.49
Payment Mode:
BEAR
Remaining:
$1,287.63
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,377.58
$3,377.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,530.96
$40,530.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,530.96
$40,530.96
Discount Percent:
65
65
Requested Amount:
$26,345.12
$26,345.12