Billed Entity:
16039767
FRN:
1999003123
Funding Year:
2019
470#:
190001538
471#:
191003062
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:
$58,168.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,651.98
Payment Mode:
SPI
Remaining:
$3,516.82
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,386.16
$5,386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,633.92
$64,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,633.92
$64,632.00
Discount Percent:
90
90
Requested Amount:
$58,170.53
$58,168.80