Billed Entity:
143767
FRN:
1999021544
Funding Year:
2019
470#:
190007372
471#:
191015799
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:
$54,838.08
Last Date of Service:
2024-06-30
Disbursed Amount:
$31,741.95
Payment Mode:
SPI
Remaining:
$23,096.13
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,616.40
$7,616.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,396.80
$91,396.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,396.80
$91,396.80
Discount Percent:
60
60
Requested Amount:
$54,838.08
$54,838.08