Billed Entity:
140927
FRN:
1999019054
Funding Year:
2019
470#:
190001354
471#:
191014375
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:
$14,416.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,037.19
Payment Mode:
SPI
Remaining:
$13,378.89
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,716.20
$1,716.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,594.40
$20,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,594.40
$20,594.40
Discount Percent:
70
70
Requested Amount:
$14,416.08
$14,416.08