Billed Entity:
126972
FRN:
1999033770
Funding Year:
2019
470#:
180005005
471#:
191018746
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,897.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$41,868.26
Payment Mode:
BEAR
Remaining:
$14,029.28
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,645.32
$11,645.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,743.84
$139,743.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,743.84
$139,743.84
Discount Percent:
40
40
Requested Amount:
$55,897.54
$55,897.54