Billed Entity:
140232
FRN:
1999065306
Funding Year:
2019
470#:
180026752
471#:
191036113
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:
$8,231.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,231.76
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$857.48
$857.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,289.76
$10,289.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,289.76
$10,289.76
Discount Percent:
80
80
Requested Amount:
$8,231.81
$8,231.81