Billed Entity:
140099
FRN:
1999002694
Funding Year:
2019
470#:
190000630
471#:
191002739
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:
$20,155.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,246.60
Payment Mode:
SPI
Remaining:
$908.60
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,009.00
$2,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,108.00
$24,108.00
One Time Cost:
$1,086.00
$1,086.00
One Time Ineligible Cost:
$0.00
$1,086.00
Total Cost:
$25,194.00
$25,194.00
Discount Percent:
80
80
Requested Amount:
$20,155.20
$20,155.20