Billed Entity:
233779
FRN:
1999053870
Funding Year:
2019
470#:
190014572
471#:
191031369
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:
$12,801.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,993.52
Payment Mode:
SPI
Remaining:
$6,807.94
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,185.32
$1,185.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,223.84
$14,223.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,223.84
$14,223.84
Discount Percent:
90
90
Requested Amount:
$12,801.46
$12,801.46