Billed Entity:
144040
FRN:
1999048277
Funding Year:
2019
470#:
503280001186412
471#:
191028680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,491.25
Last Date of Service:
2020-03-31
Disbursed Amount:
$10,592.84
Payment Mode:
SPI
Remaining:
$4,898.41
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,912.50
$1,912.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$17,212.50
$17,212.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,212.50
$17,212.50
Discount Percent:
90
90
Requested Amount:
$15,491.25
$15,491.25