Billed Entity:
17021065
FRN:
1999050440
Funding Year:
2019
470#:
190024928
471#:
191029803
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,865.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,078.59
Payment Mode:
SPI
Remaining:
$786.69
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,013.60
$1,013.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,163.20
$12,163.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,163.20
$12,163.20
Discount Percent:
40
40
Requested Amount:
$4,865.28
$4,865.28