Billed Entity:
120388
FRN:
1999066466
Funding Year:
2019
470#:
190025299
471#:
191036869
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,066.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,656.00
Payment Mode:
SPI
Remaining:
$5,410.22
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,731.42
$4,731.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,777.04
$56,777.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,777.04
$56,777.04
Discount Percent:
60
60
Requested Amount:
$34,066.22
$34,066.22