Billed Entity:
135333
FRN:
1999037555
Funding Year:
2019
470#:
190015661
471#:
191023691
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,775.74
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,600.82
Payment Mode:
SPI
Remaining:
$5,174.92
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,923.68
$1,923.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,084.16
$23,084.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,084.16
$23,084.16
Discount Percent:
90
90
Requested Amount:
$20,775.74
$20,775.74