Billed Entity:
135528
FRN:
1999004199
Funding Year:
2019
470#:
190004419
471#:
191003902
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,687.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,687.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,434.82
$2,434.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,217.84
$29,217.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,217.84
$29,217.84
Discount Percent:
40
40
Requested Amount:
$11,687.14
$11,687.14