Billed Entity:
16056812
FRN:
1999073106
Funding Year:
2019
470#:
190018612
471#:
191039948
SPIN:
143010484
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:
$50,400.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,507.00
Payment Mode:
BEAR
Remaining:
$34,893.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
60
60
Requested Amount:
$50,400.00
$50,400.00