Billed Entity:
144126
FRN:
1999022104
Funding Year:
2019
470#:
335470001069064
471#:
191016066
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,810.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,810.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$585.57
$585.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,026.84
$7,026.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,026.84
$7,026.84
Discount Percent:
40
40
Requested Amount:
$2,810.74
$2,810.74