Billed Entity:
143869
FRN:
1999033626
Funding Year:
2019
470#:
190017616
471#:
191021615
SPIN:
143034516
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:
$30,293.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,087.84
Payment Mode:
SPI
Remaining:
$6,206.05
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,804.99
$2,804.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,659.88
$33,659.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,659.88
$33,659.88
Discount Percent:
90
90
Requested Amount:
$30,293.89
$30,293.89