Billed Entity:
16081685
FRN:
1999072639
Funding Year:
2019
470#:
793260001244310
471#:
191036828
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,093.50
Last Date of Service:
2021-05-20
Disbursed Amount:
$21,518.76
Payment Mode:
SPI
Remaining:
$5,574.74
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,822.24
$2,822.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,866.88
$33,866.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,866.88
$33,866.88
Discount Percent:
80
80
Requested Amount:
$27,093.50
$27,093.50