Billed Entity:
144015
FRN:
1999067209
Funding Year:
2019
470#:
170067493
471#:
191036901
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,307.10
Last Date of Service:
2020-06-06
Disbursed Amount:
$12,202.86
Payment Mode:
SPI
Remaining:
$17,104.24
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,488.94
$3,488.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,867.28
$41,867.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,867.28
$41,867.28
Discount Percent:
70
70
Requested Amount:
$29,307.10
$29,307.10