Billed Entity:
102831
FRN:
1999036861
Funding Year:
2019
470#:
190011438
471#:
191023408
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:
$6,340.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,340.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$15,850.00
$15,850.00
Discount Percent:
40
40
Requested Amount:
$6,340.00
$6,340.00