Billed Entity:
112588
FRN:
1999059465
Funding Year:
2019
470#:
190023960
471#:
191025172
SPIN:
143002709
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:
$618.55
Last Date of Service:
2019-07-01
Disbursed Amount:
$618.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,387.10
$1,387.10
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
1
1
Annual Recurring Charges:
$1,237.10
$1,237.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,237.10
$1,237.10
Discount Percent:
50
50
Requested Amount:
$618.55
$618.55