Billed Entity:
144350
FRN:
1999022359
Funding Year:
2019
470#:
348420001330099
471#:
191016199
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,302.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,031.56
Payment Mode:
SPI
Remaining:
$7,271.14
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,797.94
$4,797.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,575.28
$57,575.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,575.28
$57,575.28
Discount Percent:
70
70
Requested Amount:
$40,302.70
$40,302.70