Billed Entity:
132687
FRN:
1999001461
Funding Year:
2019
470#:
180030260
471#:
191001620
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $200.00 to $0.00 due to prior year One-Time Cost duplicate.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,158.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,158.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,966.40
$1,966.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,596.80
$23,596.80
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,796.80
$23,596.80
Discount Percent:
60
60
Requested Amount:
$14,278.08
$14,158.08