Billed Entity:
225978
FRN:
1999039782
Funding Year:
2019
470#:
190020083
471#:
191024725
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:
$10,708.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,496.00
Payment Mode:
SPI
Remaining:
$7,212.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,115.50
$1,115.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,386.00
$13,386.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,386.00
$13,386.00
Discount Percent:
80
80
Requested Amount:
$10,708.80
$10,708.80