Billed Entity:
143777
FRN:
1999013377
Funding Year:
2019
470#:
180022576
471#:
191010825
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:
$47,774.66
Last Date of Service:
2022-02-01
Disbursed Amount:
$41,156.75
Payment Mode:
SPI
Remaining:
$6,617.91
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,423.58
$4,423.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,082.96
$53,082.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,082.96
$53,082.96
Discount Percent:
90
90
Requested Amount:
$47,774.66
$47,774.66