Billed Entity:
144118
FRN:
1999026664
Funding Year:
2019
470#:
335470001069064
471#:
191018233
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,084.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,030.88
Payment Mode:
SPI
Remaining:
$9,053.95
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,543.66
$5,543.66
Ineligible Monthly Cost:
$13.99
$13.99
Months of Service:
12
12
Annual Recurring Charges:
$66,356.04
$66,356.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,356.04
$66,356.04
Discount Percent:
80
80
Requested Amount:
$53,084.83
$53,084.83