Billed Entity:
144399
FRN:
1999043817
Funding Year:
2019
470#:
190014156
471#:
191026503
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:
$28,150.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,062.16
Payment Mode:
SPI
Remaining:
$4,088.11
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,932.32
$2,932.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,187.84
$35,187.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,187.84
$35,187.84
Discount Percent:
80
80
Requested Amount:
$28,150.27
$28,150.27