Billed Entity:
142154
FRN:
1999042857
Funding Year:
2019
470#:
180003614
471#:
191026029
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$58,838.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$57,022.13
Payment Mode:
SPI
Remaining:
$1,816.85
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,129.06
$6,129.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,548.72
$73,548.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,548.72
$73,548.72
Discount Percent:
80
80
Requested Amount:
$58,838.98
$58,838.98