Billed Entity:
143801
FRN:
1999030460
Funding Year:
2019
470#:
335470001069064
471#:
191019641
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:
$21,885.89
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,359.28
Payment Mode:
SPI
Remaining:
$12,526.61
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,285.52
$2,285.52
Ineligible Monthly Cost:
$5.74
$5.74
Months of Service:
12
12
Annual Recurring Charges:
$27,357.36
$27,357.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,357.36
$27,357.36
Discount Percent:
80
80
Requested Amount:
$21,885.89
$21,885.89