Billed Entity:
102079
FRN:
1999002324
Funding Year:
2019
470#:
170078452
471#:
191002373
SPIN:
143020136
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:
$8,155.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,155.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,699.00
$1,699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,388.00
$20,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,388.00
$20,388.00
Discount Percent:
40
40
Requested Amount:
$8,155.20
$8,155.20