Billed Entity:
143765
FRN:
1999014174
Funding Year:
2019
470#:
190011758
471#:
191011199
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,818.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,246.31
Payment Mode:
SPI
Remaining:
$15,572.03
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,751.91
$1,751.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,022.92
$21,022.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,022.92
$21,022.92
Discount Percent:
80
80
Requested Amount:
$16,818.34
$16,818.34