Billed Entity:
144689
FRN:
1999013744
Funding Year:
2019
470#:
160044616
471#:
191011067
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,880.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,624.24
Payment Mode:
SPI
Remaining:
$8,256.24
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,155.60
$4,155.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,867.20
$49,867.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,867.20
$49,867.20
Discount Percent:
90
90
Requested Amount:
$44,880.48
$44,880.48