Billed Entity:
143970
FRN:
1999032199
Funding Year:
2019
470#:
190006815
471#:
191020774
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,444.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,960.00
Payment Mode:
SPI
Remaining:
$2,484.38
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$983.79
$983.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,805.48
$11,805.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,805.48
$11,805.48
Discount Percent:
80
80
Requested Amount:
$9,444.38
$9,444.38