Billed Entity:
16066642
FRN:
1999046626
Funding Year:
2019
470#:
427870001255174
471#:
191000590
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,004.86
Last Date of Service:
2021-07-17
Disbursed Amount:
$22,910.61
Payment Mode:
SPI
Remaining:
$94.25
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,195.12
$3,195.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,341.44
$38,341.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,341.44
$38,341.44
Discount Percent:
60
60
Requested Amount:
$23,004.86
$23,004.86