Billed Entity:
143487
FRN:
1999030937
Funding Year:
2019
470#:
170053477
471#:
191020206
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,078.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,360.00
Payment Mode:
SPI
Remaining:
$4,718.59
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,716.52
$2,716.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,598.24
$32,598.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,598.24
$32,598.24
Discount Percent:
80
80
Requested Amount:
$26,078.59
$26,078.59