Billed Entity:
108212
FRN:
1999009033
Funding Year:
2019
470#:
180013009
471#:
191007638
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:
$9,431.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,934.20
Payment Mode:
SPI
Remaining:
$497.22
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,964.88
$1,964.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,578.56
$23,578.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,578.56
$23,578.56
Discount Percent:
40
40
Requested Amount:
$9,431.42
$9,431.42