Billed Entity:
137780
FRN:
1999002845
Funding Year:
2019
470#:
510190001243035
471#:
191002855
SPIN:
143028558
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,943.10
Last Date of Service:
2025-06-30
Disbursed Amount:
$21,943.08
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,285.74
$2,285.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,428.88
$27,428.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,428.88
$27,428.88
Discount Percent:
80
80
Requested Amount:
$21,943.10
$21,943.10