Billed Entity:
131359
FRN:
1999033659
Funding Year:
2019
470#:
190017550
471#:
191021734
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:
$7,231.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,063.56
Payment Mode:
SPI
Remaining:
$168.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$860.90
$860.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,330.80
$10,330.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,330.80
$10,330.80
Discount Percent:
70
70
Requested Amount:
$7,231.56
$7,231.56