Billed Entity:
144650
FRN:
1999001633
Funding Year:
2019
470#:
170052862
471#:
191001733
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:
$36,234.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,185.72
Payment Mode:
SPI
Remaining:
$2,049.19
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,313.68
$4,313.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,764.16
$51,764.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,764.16
$51,764.16
Discount Percent:
70
70
Requested Amount:
$36,234.91
$36,234.91