Billed Entity:
120901
FRN:
1999075975
Funding Year:
2019
470#:
190026633
471#:
191041333
SPIN:
143031963
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:
$4,879.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,390.32
Payment Mode:
SPI
Remaining:
$2,488.88
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,016.50
$1,016.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,198.00
$12,198.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,198.00
$12,198.00
Discount Percent:
40
40
Requested Amount:
$4,879.20
$4,879.20