Billed Entity:
154332
FRN:
1999009489
Funding Year:
2019
470#:
442000001158703
471#:
191007976
SPIN:
143022264
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,305.20
Last Date of Service:
2020-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,305.20
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,530.00
$2,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,360.00
$30,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,360.00
$30,360.00
Discount Percent:
58
57
Requested Amount:
$17,608.80
$17,305.20