Billed Entity:
115783
FRN:
1999032305
Funding Year:
2019
470#:
190003274
471#:
191020904
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:
$5,153.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,367.20
Payment Mode:
SPI
Remaining:
$1,786.40
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$818.00
$818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,816.00
$9,816.00
One Time Cost:
$3,068.00
$3,068.00
One Time Ineligible Cost:
$0.00
$3,068.00
Total Cost:
$12,884.00
$12,884.00
Discount Percent:
40
40
Requested Amount:
$5,153.60
$5,153.60