Billed Entity:
144324
FRN:
1999051659
Funding Year:
2019
470#:
917820001317578
471#:
191030344
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,191.52
Last Date of Service:
2020-11-11
Disbursed Amount:
$27,191.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,776.60
$3,776.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,319.20
$45,319.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,319.20
$45,319.20
Discount Percent:
60
60
Requested Amount:
$27,191.52
$27,191.52