Billed Entity:
142321
FRN:
1999039495
Funding Year:
2019
470#:
190007411
471#:
191024591
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,648.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,400.00
Payment Mode:
SPI
Remaining:
$-1,751.33
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,000.00
$2,837.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$34,054.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$34,054.08
Discount Percent:
90
90
Requested Amount:
$32,400.00
$30,648.67