Billed Entity:
9543
FRN:
1999008371
Funding Year:
2019
470#:
190007806
471#:
191007168
SPIN:
143034500
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:
$671.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$563.68
Payment Mode:
SPI
Remaining:
$108.08
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$139.95
$139.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.40
$1,679.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.40
$1,679.40
Discount Percent:
40
40
Requested Amount:
$671.76
$671.76