Billed Entity:
140774
FRN:
1999044907
Funding Year:
2019
470#:
190007450
471#:
191026946
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-24
Service Start Date (486):
2019-07-24
Committed Amount:
$33,127.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,466.24
Payment Mode:
SPI
Remaining:
$5,661.26
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,943.75
$3,943.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,325.00
$47,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,325.00
$47,325.00
Discount Percent:
70
70
Requested Amount:
$33,127.50
$33,127.50