Billed Entity:
144140
FRN:
1999050569
Funding Year:
2019
470#:
160035132
471#:
191029741
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,361.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,927.36
Payment Mode:
SPI
Remaining:
$8,433.89
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,037.63
$5,037.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,451.56
$60,451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,451.56
$60,451.56
Discount Percent:
80
80
Requested Amount:
$48,361.25
$48,361.25