Billed Entity:
17019555
FRN:
1999064951
Funding Year:
2019
470#:
190014366
471#:
191035969
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,575.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,906.82
Payment Mode:
SPI
Remaining:
$3,668.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,786.54
$1,786.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,438.48
$21,438.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,438.48
$21,438.48
Discount Percent:
50
40
Requested Amount:
$10,719.24
$8,575.39