Billed Entity:
15495
FRN:
1999007040
Funding Year:
2019
470#:
190010712
471#:
191006094
SPIN:
143026397
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:
$681.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$681.46
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$141.97
$141.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,703.64
$1,703.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,703.64
$1,703.64
Discount Percent:
40
40
Requested Amount:
$681.46
$681.46