Billed Entity:
132637
FRN:
1999018232
Funding Year:
2019
470#:
180011276
471#:
191013807
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:
$8,829.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,829.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,209.60
$1,209.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,515.20
$14,515.20
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$14,715.20
$14,715.20
Discount Percent:
60
60
Requested Amount:
$8,829.12
$8,829.12