Billed Entity:
135627
FRN:
1999043668
Funding Year:
2019
470#:
190016369
471#:
191026394
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-19
Service Start Date (486):
2019-08-19
Committed Amount:
$3,377.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,377.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$767.70
$767.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$9,212.40
$8,444.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,212.40
$8,444.70
Discount Percent:
40
40
Requested Amount:
$3,684.96
$3,377.88