Billed Entity:
130279
FRN:
1999046802
Funding Year:
2019
470#:
190005153
471#:
191027871
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,393.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$46,547.57
Payment Mode:
SPI
Remaining:
$6,845.71
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,561.80
$5,561.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,741.60
$66,741.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,741.60
$66,741.60
Discount Percent:
80
80
Requested Amount:
$53,393.28
$53,393.28