Billed Entity:
225559
FRN:
1999019298
Funding Year:
2019
470#:
170073717
471#:
191014504
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:
$35,041.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,720.00
Payment Mode:
SPI
Remaining:
$16,321.25
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,650.13
$3,650.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,801.56
$43,801.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,801.56
$43,801.56
Discount Percent:
80
80
Requested Amount:
$35,041.25
$35,041.25