Billed Entity:
130695
FRN:
1999033127
Funding Year:
2019
470#:
170073286
471#:
191021423
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,340.52
Last Date of Service:
2022-08-31
Disbursed Amount:
$29,885.23
Payment Mode:
SPI
Remaining:
$1,455.29
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,352.85
$4,352.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,234.20
$52,234.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,234.20
$52,234.20
Discount Percent:
60
60
Requested Amount:
$31,340.52
$31,340.52