Billed Entity:
144017
FRN:
1999040000
Funding Year:
2019
470#:
160036584
471#:
191024838
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,015.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,156.72
Payment Mode:
SPI
Remaining:
$17,858.28
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,612.50
$3,612.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,350.00
$43,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,350.00
$43,350.00
Discount Percent:
90
90
Requested Amount:
$39,015.00
$39,015.00