Billed Entity:
144054
FRN:
1999051620
Funding Year:
2019
470#:
190016768
471#:
191029678
SPIN:
143035853
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:
$24,942.74
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,864.35
Payment Mode:
SPI
Remaining:
$14,078.39
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,226.18
$2,226.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,714.16
$26,714.16
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$27,714.16
$27,714.16
Discount Percent:
90
90
Requested Amount:
$24,942.74
$24,942.74