Billed Entity:
140240
FRN:
1999037764
Funding Year:
2019
470#:
190009482
471#:
191023765
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$12,077.10
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,077.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,129.00
$1,129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$13,548.00
$12,419.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$14,548.00
$13,419.00
Discount Percent:
90
90
Requested Amount:
$13,093.20
$12,077.10