Billed Entity:
126494
FRN:
1999055614
Funding Year:
2019
470#:
190024869
471#:
191031941
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:
$4,868.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,520.00
Payment Mode:
SPI
Remaining:
$2,348.16
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$3,913.60
$3,913.60
One Time Ineligible Cost:
$0.00
$3,913.60
Total Cost:
$8,113.60
$8,113.60
Discount Percent:
60
60
Requested Amount:
$4,868.16
$4,868.16