Billed Entity:
93730
FRN:
1999001039
Funding Year:
2019
470#:
180002067
471#:
191001205
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $1235.94 to $1200.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,210.05
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,520.00
Payment Mode:
SPI
Remaining:
$690.05
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,235.94
$1,271.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,831.28
$15,262.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,831.28
$15,262.56
Discount Percent:
80
80
Requested Amount:
$11,865.02
$12,210.05