Billed Entity:
143745
FRN:
1999004127
Funding Year:
2019
470#:
180011061
471#:
191003839
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:
$20,564.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,379.36
Payment Mode:
SPI
Remaining:
$3,184.92
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,904.10
$1,904.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,849.20
$22,849.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,849.20
$22,849.20
Discount Percent:
90
90
Requested Amount:
$20,564.28
$20,564.28