Billed Entity:
144015
FRN:
1999067593
Funding Year:
2019
470#:
180011859
471#:
191036901
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,835.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,794.04
Payment Mode:
SPI
Remaining:
$9,041.55
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,173.88
$2,173.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,086.56
$26,086.56
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$28,336.56
$28,336.56
Discount Percent:
70
70
Requested Amount:
$19,835.59
$19,835.59