Billed Entity:
140240
FRN:
1999037785
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,385.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$403.67
Payment Mode:
SPI
Remaining:
$8,981.53
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$869.00
$869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.00
$10,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,428.00
$10,428.00
Discount Percent:
90
90
Requested Amount:
$9,385.20
$9,385.20