Billed Entity:
140444
FRN:
1999032878
Funding Year:
2019
470#:
170052165
471#:
191005310
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,744.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,400.00
Payment Mode:
SPI
Remaining:
$1,344.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,140.00
$4,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,680.00
$49,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,680.00
$49,680.00
Discount Percent:
80
80
Requested Amount:
$39,744.00
$39,744.00