Billed Entity:
16075734
FRN:
1999045057
Funding Year:
2019
470#:
190010680
471#:
191027070
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):
2019-08-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,548.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,641.90
Payment Mode:
SPI
Remaining:
$3,906.71
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,994.16
$1,994.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$23,929.92
$21,935.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,929.92
$21,935.76
Discount Percent:
80
80
Requested Amount:
$19,143.94
$17,548.61