Billed Entity:
140264
FRN:
1999043782
Funding Year:
2019
470#:
190005504
471#:
191026481
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:
$10,789.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$464.06
Payment Mode:
SPI
Remaining:
$10,325.14
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$999.00
$999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,988.00
$11,988.00
Discount Percent:
90
90
Requested Amount:
$10,789.20
$10,789.20