Billed Entity:
17016627
FRN:
1999032785
Funding Year:
2019
470#:
180017226
471#:
191021238
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:
$17,143.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,467.12
Payment Mode:
SPI
Remaining:
$9,676.42
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,571.57
$3,571.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,858.84
$42,858.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,858.84
$42,858.84
Discount Percent:
40
40
Requested Amount:
$17,143.54
$17,143.54