Billed Entity:
11556
FRN:
1999071765
Funding Year:
2019
470#:
180029111
471#:
191038558
SPIN:
143026854
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-14
Service Start Date (486):
2019-10-14
Committed Amount:
$9,720.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,720.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$14,400.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$10,800.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$9,720.00