Billed Entity:
3217
FRN:
1999058089
Funding Year:
2019
470#:
190018726
471#:
191032695
SPIN:
143050646
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:
$22,346.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,896.87
Payment Mode:
BEAR
Remaining:
$17,449.41
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,299.00
$2,299.00
Ineligible Monthly Cost:
$229.90
$229.90
Months of Service:
12
12
Annual Recurring Charges:
$24,829.20
$24,829.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,829.20
$24,829.20
Discount Percent:
90
90
Requested Amount:
$22,346.28
$22,346.28