Billed Entity:
139916
FRN:
1999066590
Funding Year:
2019
470#:
190002375
471#:
191036934
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:
$17,014.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,014.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,689.00
$1,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,268.00
$20,268.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$21,268.00
$21,268.00
Discount Percent:
80
80
Requested Amount:
$17,014.40
$17,014.40