Billed Entity:
140377
FRN:
1999002922
Funding Year:
2019
470#:
190000661
471#:
191002914
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:
$15,085.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,063.60
Payment Mode:
SPI
Remaining:
$21.55
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,569.12
$1,569.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,829.44
$18,829.44
One Time Cost:
$27.00
$27.00
One Time Ineligible Cost:
$0.00
$27.00
Total Cost:
$18,856.44
$18,856.44
Discount Percent:
80
80
Requested Amount:
$15,085.15
$15,085.15