Billed Entity:
144040
FRN:
1999048204
Funding Year:
2019
470#:
503280001186412
471#:
191028680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,770.00
Last Date of Service:
2020-02-29
Disbursed Amount:
$10,592.84
Payment Mode:
SPI
Remaining:
$3,177.16
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,912.50
$1,912.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
90
90
Requested Amount:
$13,770.00
$13,770.00