Billed Entity:
21173
FRN:
1999024181
Funding Year:
2019
470#:
190005621
471#:
191017134
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,401.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,401.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,179.00
$1,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$14,148.00
$8,253.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$14,398.00
$8,503.00
Discount Percent:
40
40
Requested Amount:
$5,759.20
$3,401.20