Billed Entity:
122674
FRN:
1999003098
Funding Year:
2019
470#:
190001537
471#:
191003038
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:
$12,991.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,991.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,706.47
$2,706.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,477.64
$32,477.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,477.64
$32,477.64
Discount Percent:
40
40
Requested Amount:
$12,991.06
$12,991.06