Billed Entity:
16071721
FRN:
1999032664
Funding Year:
2019
470#:
160036239
471#:
191000364
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:
$21,201.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,201.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,944.60
$2,944.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,335.20
$35,335.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,335.20
$35,335.20
Discount Percent:
60
60
Requested Amount:
$21,201.12
$21,201.12