Billed Entity:
144549
FRN:
1999026569
Funding Year:
2019
470#:
170076066
471#:
191018215
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:
$21,974.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,448.98
Payment Mode:
SPI
Remaining:
$525.23
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,288.98
$2,288.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,467.76
$27,467.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,467.76
$27,467.76
Discount Percent:
80
80
Requested Amount:
$21,974.21
$21,974.21