Billed Entity:
140295
FRN:
1999031432
Funding Year:
2019
470#:
190005871
471#:
191020440
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,518.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,378.84
Payment Mode:
SPI
Remaining:
$4,139.56
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,429.00
$1,429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,148.00
$17,148.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$18,148.00
$18,148.00
Discount Percent:
80
80
Requested Amount:
$14,518.40
$14,518.40