Billed Entity:
144654
FRN:
1999013355
Funding Year:
2019
470#:
793260001244310
471#:
191010831
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:
$21,014.28
Last Date of Service:
2020-07-30
Disbursed Amount:
$17,878.80
Payment Mode:
SPI
Remaining:
$3,135.48
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,501.70
$2,501.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,020.40
$30,020.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,020.40
$30,020.40
Discount Percent:
70
70
Requested Amount:
$21,014.28
$21,014.28