Billed Entity:
143670
FRN:
1999000865
Funding Year:
2019
470#:
180008662
471#:
191000919
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:
$17,699.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,430.48
Payment Mode:
SPI
Remaining:
$3,269.42
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,687.48
$3,687.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,249.76
$44,249.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,249.76
$44,249.76
Discount Percent:
40
40
Requested Amount:
$17,699.90
$17,699.90