Billed Entity:
144573
FRN:
1999010000
Funding Year:
2019
470#:
224570001332005
471#:
191008391
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:
$16,447.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,345.17
Payment Mode:
SPI
Remaining:
$3,102.53
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,958.06
$1,958.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,496.72
$23,496.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,496.72
$23,496.72
Discount Percent:
70
70
Requested Amount:
$16,447.70
$16,447.70