Billed Entity:
123225
FRN:
1999005010
Funding Year:
2019
470#:
190001661
471#:
191004605
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:
$13,431.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,348.40
Payment Mode:
SPI
Remaining:
$1,083.25
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,798.26
$2,798.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,579.12
$33,579.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,579.12
$33,579.12
Discount Percent:
40
40
Requested Amount:
$13,431.65
$13,431.65