Billed Entity:
142631
FRN:
1999026502
Funding Year:
2019
470#:
190004568
471#:
191018200
SPIN:
143020349
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,282.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,282.16
Payment Mode:
BEAR
Remaining:
$0.15
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,246.40
$83,246.40
One Time Ineligible Cost:
$5,700.24
$77,546.16
Total Cost:
$77,546.16
$77,546.16
Discount Percent:
70
70
Requested Amount:
$54,282.31
$54,282.31