Billed Entity:
144025
FRN:
1999068318
Funding Year:
2019
470#:
165100001320934
471#:
191037662
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,147.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,161.08
Payment Mode:
SPI
Remaining:
$3,986.29
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,958.09
$1,958.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,497.08
$23,497.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,497.08
$23,497.08
Discount Percent:
90
90
Requested Amount:
$21,147.37
$21,147.37