Billed Entity:
143833
FRN:
1999050755
Funding Year:
2019
470#:
190019290
471#:
191029963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,184.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,677.03
Payment Mode:
SPI
Remaining:
$3,507.23
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,664.48
$2,664.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,973.76
$31,973.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,973.76
$31,973.76
Discount Percent:
60
60
Requested Amount:
$19,184.26
$19,184.26