Billed Entity:
135280
FRN:
1999050732
Funding Year:
2019
470#:
190011507
471#:
191012423
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,188.72
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,188.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,020.19
$1,020.19
Ineligible Monthly Cost:
$227.71
$227.71
Months of Service:
3
3
Annual Recurring Charges:
$2,377.44
$2,377.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,377.44
$2,377.44
Discount Percent:
50
50
Requested Amount:
$1,188.72
$1,188.72