Billed Entity:
144404
FRN:
1999018740
Funding Year:
2019
470#:
170051028
471#:
191014129
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:
$7,381.01
Last Date of Service:
2023-01-09
Disbursed Amount:
$6,221.52
Payment Mode:
SPI
Remaining:
$1,159.49
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,025.14
$1,025.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,301.68
$12,301.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,301.68
$12,301.68
Discount Percent:
60
60
Requested Amount:
$7,381.01
$7,381.01