Billed Entity:
106253
FRN:
1999006013
Funding Year:
2019
470#:
160034831
471#:
191005419
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:
$23,153.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,240.00
Payment Mode:
SPI
Remaining:
$4,913.86
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,411.86
$2,411.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,942.32
$28,942.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,942.32
$28,942.32
Discount Percent:
80
80
Requested Amount:
$23,153.86
$23,153.86