Billed Entity:
144760
FRN:
1999024227
Funding Year:
2019
470#:
154010001285658
471#:
191017157
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:
$23,231.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,830.69
Payment Mode:
SPI
Remaining:
$4,400.54
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,419.92
$2,419.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,039.04
$29,039.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,039.04
$29,039.04
Discount Percent:
80
80
Requested Amount:
$23,231.23
$23,231.23