Billed Entity:
149659
FRN:
1999067914
Funding Year:
2019
470#:
190023500
471#:
191037504
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:
$28,890.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$27,296.25
Payment Mode:
SPI
Remaining:
$1,593.75
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,675.00
$2,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,100.00
$32,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.00
$32,100.00
Discount Percent:
90
90
Requested Amount:
$28,890.00
$28,890.00