Billed Entity:
140124
FRN:
1999034006
Funding Year:
2019
470#:
784190001257591
471#:
191021877
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:
$19,836.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,035.20
Payment Mode:
SPI
Remaining:
$11,800.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,755.00
$2,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,060.00
$33,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,060.00
$33,060.00
Discount Percent:
60
60
Requested Amount:
$19,836.00
$19,836.00