Billed Entity:
143528
FRN:
1999072185
Funding Year:
2019
470#:
190019146
471#:
191034955
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,706.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,432.68
Payment Mode:
SPI
Remaining:
$18,273.75
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,469.42
$2,469.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,633.04
$29,633.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,633.04
$29,633.04
Discount Percent:
80
80
Requested Amount:
$23,706.43
$23,706.43