Billed Entity:
217784
FRN:
1999048382
Funding Year:
2019
470#:
180018423
471#:
191028826
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,718.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,000.00
Payment Mode:
SPI
Remaining:
$5,718.96
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,367.34
$5,367.34
Ineligible Monthly Cost:
$414.18
$414.18
Months of Service:
12
12
Annual Recurring Charges:
$59,437.92
$59,437.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,437.92
$59,437.92
Discount Percent:
50
50
Requested Amount:
$29,718.96
$29,718.96