Billed Entity:
141449
FRN:
1999065299
Funding Year:
2019
470#:
190000698
471#:
191010126
SPIN:
143025465
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
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:
$18,240.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,560.00
Payment Mode:
SPI
Remaining:
$13,680.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
80
80
Requested Amount:
$18,240.00
$18,240.00