Billed Entity:
143620
FRN:
1999010544
Funding Year:
2019
470#:
180011888
471#:
191008684
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:
$34,982.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,233.32
Payment Mode:
SPI
Remaining:
$2,748.74
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,239.08
$3,239.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,868.96
$38,868.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,868.96
$38,868.96
Discount Percent:
90
90
Requested Amount:
$34,982.06
$34,982.06