Billed Entity:
132412
FRN:
1999076374
Funding Year:
2019
470#:
180027065
471#:
191041654
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The one-time charge was reduced from $200 to $0.00 to remove the costs associated with the installation that was received in a previous funding year.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,402.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,402.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$881.25
$881.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,575.00
$10,575.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,775.00
$10,575.00
Discount Percent:
70
70
Requested Amount:
$7,542.50
$7,402.50