Billed Entity:
132826
FRN:
1999003934
Funding Year:
2019
470#:
190001204
471#:
191003689
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,499.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,150.00
Payment Mode:
SPI
Remaining:
$8,349.46
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$8,198.91
One Time Ineligible Cost:
$0.00
$8,198.91
Total Cost:
$16,800.00
$24,998.91
Discount Percent:
50
50
Requested Amount:
$8,400.00
$12,499.46