Billed Entity:
232812
FRN:
1999073296
Funding Year:
2019
470#:
190002461
471#:
191013939
SPIN:
143023855
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:
$12,360.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,304.33
Payment Mode:
SPI
Remaining:
$3,055.67
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,575.00
$2,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,900.00
$30,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,900.00
$30,900.00
Discount Percent:
40
40
Requested Amount:
$12,360.00
$12,360.00