Billed Entity:
144553
FRN:
1999013786
Funding Year:
2019
470#:
160022959
471#:
191000931
SPIN:
143032915
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:
$33,443.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,432.84
Payment Mode:
SPI
Remaining:
$11.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,981.41
$3,981.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,776.92
$47,776.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,776.92
$47,776.92
Discount Percent:
70
70
Requested Amount:
$33,443.84
$33,443.84