Billed Entity:
141426
FRN:
1999026545
Funding Year:
2019
470#:
190001045
471#:
191009238
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:
$6,173.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,173.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$656.25
$656.25
Ineligible Monthly Cost:
$13.13
$13.13
Months of Service:
12
12
Annual Recurring Charges:
$7,717.44
$7,717.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,717.44
$7,717.44
Discount Percent:
80
80
Requested Amount:
$6,173.95
$6,173.95