Billed Entity:
21836
FRN:
1999072624
Funding Year:
2019
470#:
190007435
471#:
191014391
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-01
Service Start Date (486):
 
Committed Amount:
$4,607.63
Last Date of Service:
2022-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,607.63
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$837.75
$837.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$9,215.25
$9,215.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,215.25
$9,215.25
Discount Percent:
50
50
Requested Amount:
$4,607.63
$4,607.63