Billed Entity:
221860
FRN:
1999033120
Funding Year:
2019
470#:
190000047
471#:
191000104
SPIN:
143002709
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:
$7,428.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,820.26
Payment Mode:
SPI
Remaining:
$2,607.98
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$687.80
$687.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,253.60
$8,253.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,253.60
$8,253.60
Discount Percent:
90
90
Requested Amount:
$7,428.24
$7,428.24