Billed Entity:
68609
FRN:
1999066326
Funding Year:
2019
470#:
180015931
471#:
191036504
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,745.60
Last Date of Service:
2021-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,745.60
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,197.00
$1,197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,364.00
$14,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,364.00
$14,364.00
Discount Percent:
40
40
Requested Amount:
$5,745.60
$5,745.60