Billed Entity:
140238
FRN:
1999004657
Funding Year:
2019
470#:
190000730
471#:
191004295
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:
$14,289.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,289.66
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,317.27
$1,317.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,807.24
$15,807.24
One Time Cost:
$70.20
$70.20
One Time Ineligible Cost:
$0.00
$70.20
Total Cost:
$15,877.44
$15,877.44
Discount Percent:
90
90
Requested Amount:
$14,289.70
$14,289.70