Billed Entity:
143640
FRN:
1999013129
Funding Year:
2019
470#:
160003106
471#:
191010683
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:
$25,528.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,455.92
Payment Mode:
SPI
Remaining:
$8,072.58
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,363.75
$2,363.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,365.00
$28,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,365.00
$28,365.00
Discount Percent:
90
90
Requested Amount:
$25,528.50
$25,528.50