Billed Entity:
132365
FRN:
1999004960
Funding Year:
2019
470#:
190001793
471#:
191004573
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:
$8,952.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,952.24
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,065.75
$1,065.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,789.00
$12,789.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,789.00
$12,789.00
Discount Percent:
70
70
Requested Amount:
$8,952.30
$8,952.30