Billed Entity:
143825
FRN:
1999014291
Funding Year:
2019
470#:
529210001320504
471#:
191011393
SPIN:
143030986
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,628.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,190.00
Payment Mode:
SPI
Remaining:
$3,438.00
Last Date to Invoice:
2022-01-28

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:
$22,920.00
$22,920.00
One Time Ineligible Cost:
$0.00
$22,920.00
Total Cost:
$22,920.00
$22,920.00
Discount Percent:
90
90
Requested Amount:
$20,628.00
$20,628.00