Billed Entity:
143784
FRN:
1999003928
Funding Year:
2019
470#:
516960001266377
471#:
191003680
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:
$38,995.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,964.22
Payment Mode:
SPI
Remaining:
$6,031.75
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,062.08
$4,062.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,744.96
$48,744.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,744.96
$48,744.96
Discount Percent:
80
80
Requested Amount:
$38,995.97
$38,995.97