Billed Entity:
144386
FRN:
1999025525
Funding Year:
2019
470#:
409200001257791
471#:
191017761
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:
$21,826.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,578.89
Payment Mode:
SPI
Remaining:
$4,248.02
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,021.01
$2,021.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,252.12
$24,252.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,252.12
$24,252.12
Discount Percent:
90
90
Requested Amount:
$21,826.91
$21,826.91