Billed Entity:
143648
FRN:
1999002924
Funding Year:
2019
470#:
160025491
471#:
191002910
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,042.75
Last Date of Service:
2021-01-27
Disbursed Amount:
$52,042.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,421.12
$5,421.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,053.44
$65,053.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,053.44
$65,053.44
Discount Percent:
80
80
Requested Amount:
$52,042.75
$52,042.75