Billed Entity:
143708
FRN:
1999000873
Funding Year:
2019
470#:
160023137
471#:
191000928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,126.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,428.25
Payment Mode:
SPI
Remaining:
$3,698.55
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,771.00
$1,771.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,252.00
$21,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,252.00
$21,252.00
Discount Percent:
90
90
Requested Amount:
$19,126.80
$19,126.80