Billed Entity:
144386
FRN:
1999032790
Funding Year:
2019
470#:
190003682
471#:
191021242
SPIN:
143005880
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,885.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,517.50
Payment Mode:
SPI
Remaining:
$1,368.08
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,428.42
$15,428.42
One Time Ineligible Cost:
$0.00
$15,428.42
Total Cost:
$15,428.42
$15,428.42
Discount Percent:
90
90
Requested Amount:
$13,885.58
$13,885.58