Billed Entity:
141383
FRN:
1999068817
Funding Year:
2019
470#:
190018349
471#:
191002316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,990.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,990.16
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,873.98
$1,873.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,487.76
$22,487.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,487.76
$22,487.76
Discount Percent:
80
80
Requested Amount:
$17,990.21
$17,990.21