Billed Entity:
123497
FRN:
1999036745
Funding Year:
2019
470#:
180002005
471#:
191023329
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,624.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,624.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,996.40
$3,996.40
Ineligible Monthly Cost:
$116.40
$116.40
Months of Service:
12
12
Annual Recurring Charges:
$46,560.00
$46,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,560.00
$46,560.00
Discount Percent:
40
40
Requested Amount:
$18,624.00
$18,624.00