Billed Entity:
140222
FRN:
1999018118
Funding Year:
2019
470#:
170057641
471#:
191013751
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,320.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
80
80
Requested Amount:
$28,320.00
$28,320.00