Billed Entity:
145104
FRN:
1999075334
Funding Year:
2019
470#:
190024760
471#:
191041104
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,576.00
Last Date of Service:
2019-08-31
Disbursed Amount:
$3,576.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,235.00
$2,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$26,820.00
$4,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,820.00
$4,470.00
Discount Percent:
80
80
Requested Amount:
$21,456.00
$3,576.00