Billed Entity:
143549
FRN:
1999017372
Funding Year:
2019
470#:
471150001284350
471#:
191013312
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:
$12,624.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,520.00
Payment Mode:
SPI
Remaining:
$2,104.00
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:
$31,560.00
$31,560.00
One Time Ineligible Cost:
$0.00
$31,560.00
Total Cost:
$31,560.00
$31,560.00
Discount Percent:
40
40
Requested Amount:
$12,624.00
$12,624.00