Billed Entity:
144003
FRN:
1999026397
Funding Year:
2019
470#:
180006814
471#:
191018145
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,249.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,740.00
Payment Mode:
SPI
Remaining:
$4,509.76
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,967.57
$1,967.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,610.84
$23,610.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,610.84
$23,610.84
Discount Percent:
90
90
Requested Amount:
$21,249.76
$21,249.76