Billed Entity:
126208
FRN:
1999038199
Funding Year:
2019
470#:
190004729
471#:
191024012
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:
$17,600.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,600.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,666.67
$3,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,000.04
$44,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,000.04
$44,000.04
Discount Percent:
40
40
Requested Amount:
$17,600.02
$17,600.02