Billed Entity:
135438
FRN:
1999007433
Funding Year:
2019
470#:
595680001246224
471#:
191006471
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,877.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$43,877.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,062.77
$4,062.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,753.24
$48,753.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,753.24
$48,753.24
Discount Percent:
90
90
Requested Amount:
$43,877.92
$43,877.92