Billed Entity:
108607
FRN:
1999054475
Funding Year:
2019
470#:
190006516
471#:
191031674
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:
$2,910.72
Last Date of Service:
2022-02-01
Disbursed Amount:
$2,910.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,212.80
$1,212.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,553.60
$14,553.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,553.60
$14,553.60
Discount Percent:
20
20
Requested Amount:
$2,910.72
$2,910.72