Billed Entity:
144642
FRN:
1999051269
Funding Year:
2019
470#:
170051028
471#:
191030193
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,913.41
Last Date of Service:
2022-11-04
Disbursed Amount:
$13,280.43
Payment Mode:
SPI
Remaining:
$1,632.98
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,553.48
$1,553.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,641.76
$18,641.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,641.76
$18,641.76
Discount Percent:
80
80
Requested Amount:
$14,913.41
$14,913.41