Billed Entity:
106204
FRN:
1999025085
Funding Year:
2019
470#:
170073883
471#:
191017517
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:
$8,911.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,777.18
Payment Mode:
SPI
Remaining:
$1,134.02
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,485.20
$1,485.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,822.40
$17,822.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,822.40
$17,822.40
Discount Percent:
50
50
Requested Amount:
$8,911.20
$8,911.20