Billed Entity:
126657
FRN:
1999063266
Funding Year:
2019
470#:
0
471#:
191035014
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,987.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,726.92
Payment Mode:
SPI
Remaining:
$4,260.60
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$269.90
$269.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,238.80
$3,238.80
One Time Cost:
$3,414.00
$3,414.00
One Time Ineligible Cost:
$0.00
$3,414.00
Total Cost:
$6,652.80
$6,652.80
Discount Percent:
90
90
Requested Amount:
$5,987.52
$5,987.52