Billed Entity:
144042
FRN:
1999062925
Funding Year:
2019
470#:
190000179
471#:
191034884
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,717.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,181.72
Payment Mode:
SPI
Remaining:
$2,535.28
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$14,130.00
$14,130.00
Discount Percent:
90
90
Requested Amount:
$12,717.00
$12,717.00