Billed Entity:
139867
FRN:
1999034873
Funding Year:
2019
470#:
190012442
471#:
191022346
SPIN:
143001192
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:
$19,143.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,513.60
Payment Mode:
SPI
Remaining:
$3,630.34
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,994.16
$1,994.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,929.92
$23,929.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,929.92
$23,929.92
Discount Percent:
80
80
Requested Amount:
$19,143.94
$19,143.94