Billed Entity:
100832
FRN:
1999023948
Funding Year:
2019
470#:
160002897
471#:
191017027
SPIN:
143001192
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:
$10,006.60
Last Date of Service:
2019-10-31
Disbursed Amount:
$10,006.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,779.61
$2,779.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$11,118.44
$11,118.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,118.44
$11,118.44
Discount Percent:
90
90
Requested Amount:
$10,006.60
$10,006.60