Billed Entity:
136176
FRN:
1999071734
Funding Year:
2019
470#:
170081703
471#:
191038970
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:
$26,534.48
Last Date of Service:
2020-05-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,534.48
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,680.25
$2,680.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$29,482.75
$29,482.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,482.75
$29,482.75
Discount Percent:
90
90
Requested Amount:
$26,534.48
$26,534.48