Billed Entity:
143957
FRN:
1999066144
Funding Year:
2019
470#:
793260001244310
471#:
191036691
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,222.49
Last Date of Service:
2020-07-30
Disbursed Amount:
$16,354.44
Payment Mode:
SPI
Remaining:
$2,868.05
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,669.79
$2,669.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,037.48
$32,037.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,037.48
$32,037.48
Discount Percent:
60
60
Requested Amount:
$19,222.49
$19,222.49