Billed Entity:
144189
FRN:
1999046367
Funding Year:
2019
470#:
335470001069064
471#:
191027612
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,129.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,696.24
Payment Mode:
SPI
Remaining:
$1,433.04
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,697.92
$1,697.92
Ineligible Monthly Cost:
$4.32
$4.32
Months of Service:
12
12
Annual Recurring Charges:
$20,323.20
$20,323.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,323.20
$20,323.20
Discount Percent:
40
40
Requested Amount:
$8,129.28
$8,129.28