Billed Entity:
144684
FRN:
1999015772
Funding Year:
2019
470#:
335470001069064
471#:
191012206
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,913.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$988.15
Payment Mode:
SPI
Remaining:
$33,925.23
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,645.87
$3,645.87
Ineligible Monthly Cost:
$9.06
$9.06
Months of Service:
12
12
Annual Recurring Charges:
$43,641.72
$43,641.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,641.72
$43,641.72
Discount Percent:
80
80
Requested Amount:
$34,913.38
$34,913.38