Billed Entity:
143653
FRN:
1999028250
Funding Year:
2019
470#:
190019835
471#:
191018661
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item #1999028250.003 was removed as per applicant's request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,886.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,714.88
Payment Mode:
SPI
Remaining:
$172.10
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,647.38
$2,268.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,768.56
$27,217.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,768.56
$27,217.44
Discount Percent:
40
40
Requested Amount:
$12,707.42
$10,886.98