Billed Entity:
144990
FRN:
1999069699
Funding Year:
2019
470#:
180028055
471#:
191038180
SPIN:
143024408
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $10,204.00 to $10,104.00 to remove the ineligible OTC: $100.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,386.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,386.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$842.00
$842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,104.00
$10,104.00
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,204.00
$10,104.00
Discount Percent:
83
83
Requested Amount:
$8,469.32
$8,386.32