Billed Entity:
144656
FRN:
1999013134
Funding Year:
2019
470#:
793260001244310
471#:
191010691
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:
$34,448.45
Last Date of Service:
2020-07-30
Disbursed Amount:
$22,284.84
Payment Mode:
SPI
Remaining:
$12,163.61
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,588.38
$3,588.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,060.56
$43,060.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,060.56
$43,060.56
Discount Percent:
80
80
Requested Amount:
$34,448.45
$34,448.45