Billed Entity:
132791
FRN:
1999010269
Funding Year:
2019
470#:
190002358
471#:
191008590
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,519.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,240.00
Payment Mode:
SPI
Remaining:
$3,279.56
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$8,198.91
$8,198.91
One Time Ineligible Cost:
$0.00
$8,198.91
Total Cost:
$23,798.91
$23,798.91
Discount Percent:
40
40
Requested Amount:
$9,519.56
$9,519.56