Billed Entity:
143528
FRN:
1999062990
Funding Year:
2019
470#:
375900001186416
471#:
191034955
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,590.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,733.52
Payment Mode:
SPI
Remaining:
$37,857.39
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,790.72
$5,790.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,488.64
$69,488.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,488.64
$69,488.64
Discount Percent:
80
80
Requested Amount:
$55,590.91
$55,590.91