Billed Entity:
112929
FRN:
1999036521
Funding Year:
2019
470#:
190006695
471#:
191023192
SPIN:
143002709
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,598.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,123.86
Payment Mode:
SPI
Remaining:
$474.14
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$433.00
$433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.00
$5,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.00
$5,196.00
Discount Percent:
50
50
Requested Amount:
$2,598.00
$2,598.00