Billed Entity:
142123
FRN:
1999020862
Funding Year:
2019
470#:
160034201
471#:
191015392
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,653.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,653.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,579.00
$3,579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,948.00
$42,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,948.00
$42,948.00
Discount Percent:
90
90
Requested Amount:
$38,653.20
$38,653.20