Billed Entity:
135673
FRN:
1999003696
Funding Year:
2019
470#:
180003920
471#:
191003520
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,657.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,654.12
Payment Mode:
SPI
Remaining:
$3.48
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,758.00
$1,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,096.00
$21,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,096.00
$21,096.00
Discount Percent:
60
60
Requested Amount:
$12,657.60
$12,657.60