Billed Entity:
144219
FRN:
1999046443
Funding Year:
2019
470#:
190005525
471#:
191027742
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-03-01
Service Start Date (486):
2020-03-01
Committed Amount:
$12,480.00
Last Date of Service:
2023-02-28
Disbursed Amount:
$9,256.00
Payment Mode:
SPI
Remaining:
$3,224.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$20,800.00
$20,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,800.00
$20,800.00
Discount Percent:
60
60
Requested Amount:
$12,480.00
$12,480.00