Billed Entity:
59105
FRN:
1999074776
Funding Year:
2019
470#:
190028667
471#:
191040894
SPIN:
143029836
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:
$1,283.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,283.61
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$169.95
$169.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.40
$2,039.40
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$2,139.35
$2,139.35
Discount Percent:
60
60
Requested Amount:
$1,283.61
$1,283.61