Billed Entity:
144526
FRN:
1999060381
Funding Year:
2019
470#:
793260001244310
471#:
191033610
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:
$25,735.30
Last Date of Service:
2023-07-24
Disbursed Amount:
$21,745.35
Payment Mode:
SPI
Remaining:
$3,989.95
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,680.76
$2,680.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,169.12
$32,169.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,169.12
$32,169.12
Discount Percent:
80
80
Requested Amount:
$25,735.30
$25,735.30