Billed Entity:
143546
FRN:
1999044670
Funding Year:
2019
470#:
190011649
471#:
191026831
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,539.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,900.00
Payment Mode:
SPI
Remaining:
$7,639.68
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,904.10
$1,904.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,849.20
$22,849.20
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$23,849.20
$23,849.20
Discount Percent:
40
40
Requested Amount:
$9,539.68
$9,539.68