Billed Entity:
123677
FRN:
1999027948
Funding Year:
2019
470#:
255100001256647
471#:
191018853
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,499.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,499.20
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,354.00
$1,354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,248.00
$16,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,248.00
$16,248.00
Discount Percent:
40
40
Requested Amount:
$6,499.20
$6,499.20