Billed Entity:
140361
FRN:
1999029529
Funding Year:
2019
470#:
190007499
471#:
191019580
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:
$21,430.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,286.40
Payment Mode:
SPI
Remaining:
$144.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,149.00
$2,149.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,788.00
$25,788.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$26,788.00
$26,788.00
Discount Percent:
80
80
Requested Amount:
$21,430.40
$21,430.40