Billed Entity:
139243
FRN:
1999075958
Funding Year:
2019
470#:
170078378
471#:
191041400
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,737.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,737.04
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,290.47
$2,290.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,485.64
$27,485.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,485.64
$27,485.64
Discount Percent:
90
90
Requested Amount:
$24,737.08
$24,737.08