Billed Entity:
144029
FRN:
1999054830
Funding Year:
2019
470#:
190011010
471#:
191031780
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,553.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,960.00
Payment Mode:
SPI
Remaining:
$4,593.02
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,828.44
$1,828.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,941.28
$21,941.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,941.28
$21,941.28
Discount Percent:
90
80
Requested Amount:
$19,747.15
$17,553.02