Billed Entity:
132847
FRN:
1999036184
Funding Year:
2019
470#:
170066644
471#:
191022997
SPIN:
143036091
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:
$3,374.93
Last Date of Service:
2037-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,374.93
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$703.11
$703.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,437.32
$8,437.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,437.32
$8,437.32
Discount Percent:
40
40
Requested Amount:
$3,374.93
$3,374.93