Billed Entity:
144200
FRN:
1999037527
Funding Year:
2019
470#:
190007643
471#:
191020939
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,672.12
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,488.92
Payment Mode:
SPI
Remaining:
$5,183.20
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,612.02
$2,612.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,344.24
$31,344.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,344.24
$31,344.24
Discount Percent:
50
50
Requested Amount:
$15,672.12
$15,672.12