Billed Entity:
225250
FRN:
1999047821
Funding Year:
2019
470#:
190023892
471#:
191028526
SPIN:
143020136
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:
$21,595.49
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,829.61
Payment Mode:
SPI
Remaining:
$5,765.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,320.05
$2,320.05
Ineligible Monthly Cost:
$70.52
$70.52
Months of Service:
12
12
Annual Recurring Charges:
$26,994.36
$26,994.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,994.36
$26,994.36
Discount Percent:
80
80
Requested Amount:
$21,595.49
$21,595.49