Billed Entity:
132340
FRN:
1999009018
Funding Year:
2019
470#:
180015301
471#:
191007635
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:
$4,561.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,441.44
Payment Mode:
SPI
Remaining:
$120.10
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$616.88
$616.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,402.56
$7,402.56
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$7,602.56
$7,602.56
Discount Percent:
60
60
Requested Amount:
$4,561.54
$4,561.54