Billed Entity:
101325
FRN:
1999054070
Funding Year:
2019
470#:
190023689
471#:
191031518
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,054.00
Payment Mode:
SPI
Remaining:
$2,946.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
50
50
Requested Amount:
$18,000.00
$18,000.00