Billed Entity:
22850
FRN:
1999061993
Funding Year:
2019
470#:
190003367
471#:
191034486
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:
$3,851.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,779.51
Payment Mode:
SPI
Remaining:
$1,071.69
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$619.00
$619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,428.00
$7,428.00
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$9,628.00
$9,628.00
Discount Percent:
40
40
Requested Amount:
$3,851.20
$3,851.20