Billed Entity:
135227
FRN:
1999028524
Funding Year:
2019
470#:
190005263
471#:
191019040
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,323.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,362.94
Payment Mode:
SPI
Remaining:
$7,960.96
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,846.24
$2,846.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,154.88
$34,154.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,154.88
$34,154.88
Discount Percent:
80
80
Requested Amount:
$27,323.90
$27,323.90