Billed Entity:
144508
FRN:
1999006021
Funding Year:
2019
470#:
793260001244310
471#:
191005425
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:
$25,915.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,685.05
Payment Mode:
SPI
Remaining:
$5,230.15
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,706.52
$2,706.52
Ineligible Monthly Cost:
$7.02
$7.02
Months of Service:
12
12
Annual Recurring Charges:
$32,394.00
$32,394.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,394.00
$32,394.00
Discount Percent:
80
80
Requested Amount:
$25,915.20
$25,915.20