Billed Entity:
141914
FRN:
1999016961
Funding Year:
2019
470#:
180018522
471#:
191006537
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,615.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,615.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,583.33
$4,583.33
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$54,519.96
$54,519.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,519.96
$54,519.96
Discount Percent:
80
80
Requested Amount:
$43,615.97
$43,615.97