Billed Entity:
139892
FRN:
1999015137
Funding Year:
2019
470#:
170051149
471#:
191011907
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,668.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,336.18
Payment Mode:
SPI
Remaining:
$9,332.30
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,298.80
$3,298.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,585.60
$39,585.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,585.60
$39,585.60
Discount Percent:
80
80
Requested Amount:
$31,668.48
$31,668.48