Billed Entity:
143816
FRN:
1999032626
Funding Year:
2019
470#:
180009162
471#:
191021129
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:
$32,493.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,390.31
Payment Mode:
SPI
Remaining:
$5,103.65
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,008.70
$3,008.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,104.40
$36,104.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,104.40
$36,104.40
Discount Percent:
90
90
Requested Amount:
$32,493.96
$32,493.96