Billed Entity:
16072583
FRN:
1999044739
Funding Year:
2019
470#:
190001090
471#:
191026837
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):
 
Committed Amount:
$13,894.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,894.80
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,909.00
$1,909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,908.00
$22,908.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$23,158.00
$23,158.00
Discount Percent:
60
60
Requested Amount:
$13,894.80
$13,894.80