Billed Entity:
140181
FRN:
1999026677
Funding Year:
2019
470#:
180008314
471#:
191018267
SPIN:
143037261
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:
$37,584.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,320.00
Payment Mode:
BEAR
Remaining:
$6,264.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,480.00
$3,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,760.00
$41,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,760.00
$41,760.00
Discount Percent:
90
90
Requested Amount:
$37,584.00
$37,584.00