Billed Entity:
135665
FRN:
1999040312
Funding Year:
2019
470#:
180019394
471#:
191002098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,365.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,365.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,079.70
$1,079.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,956.40
$12,956.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,956.40
$12,956.40
Discount Percent:
80
80
Requested Amount:
$10,365.12
$10,365.12