Billed Entity:
144689
FRN:
1999013734
Funding Year:
2019
470#:
335470001069064
471#:
191011067
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,251.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,475.92
Payment Mode:
SPI
Remaining:
$7,775.95
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,051.68
$1,051.68
Ineligible Monthly Cost:
$9.84
$9.84
Months of Service:
12
12
Annual Recurring Charges:
$12,502.08
$12,502.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,502.08
$12,502.08
Discount Percent:
90
90
Requested Amount:
$11,251.87
$11,251.87