Billed Entity:
144397
FRN:
1999014181
Funding Year:
2019
470#:
160046640
471#:
191011319
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:
$49,801.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,772.93
Payment Mode:
SPI
Remaining:
$10,028.89
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,187.69
$5,187.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,252.28
$62,252.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,252.28
$62,252.28
Discount Percent:
80
80
Requested Amount:
$49,801.82
$49,801.82