Billed Entity:
227228
FRN:
1999048455
Funding Year:
2019
470#:
190020338
471#:
191008812
SPIN:
143032068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-03-05
Wave:
49
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,706.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,774.16
Payment Mode:
BEAR
Remaining:
$1,932.70
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,565.45
$2,565.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,785.40
$30,785.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,785.40
$30,785.40
Discount Percent:
90
90
Requested Amount:
$27,706.86
$27,706.86