Billed Entity:
144054
FRN:
1999051541
Funding Year:
2019
470#:
190016768
471#:
191029678
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:
$38,880.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,000.00
Payment Mode:
SPI
Remaining:
$11,880.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
90
90
Requested Amount:
$38,880.00
$38,880.00