Billed Entity:
135604
FRN:
1999045538
Funding Year:
2019
470#:
190014711
471#:
191027289
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,131.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,131.56
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,796.05
$2,796.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,552.60
$33,552.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,552.60
$33,552.60
Discount Percent:
60
60
Requested Amount:
$20,131.56
$20,131.56