Billed Entity:
233779
FRN:
1999058378
Funding Year:
2019
470#:
160003039
471#:
191031369
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:
$16,298.17
Last Date of Service:
2022-01-26
Disbursed Amount:
$10,636.93
Payment Mode:
SPI
Remaining:
$5,661.24
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,509.09
$1,509.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,109.08
$18,109.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,109.08
$18,109.08
Discount Percent:
90
90
Requested Amount:
$16,298.17
$16,298.17