Billed Entity:
16075760
FRN:
1999045790
Funding Year:
2019
470#:
190015094
471#:
191027493
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,500.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,188.87
Payment Mode:
SPI
Remaining:
$6,312.11
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,379.72
$3,379.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,556.64
$40,556.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,556.64
$40,556.64
Discount Percent:
90
90
Requested Amount:
$36,500.98
$36,500.98