Billed Entity:
112229
FRN:
1999034380
Funding Year:
2019
470#:
190003683
471#:
191019038
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:
$9,012.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,053.02
Payment Mode:
SPI
Remaining:
$959.94
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,251.80
$1,251.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,021.60
$15,021.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,021.60
$15,021.60
Discount Percent:
60
60
Requested Amount:
$9,012.96
$9,012.96