Billed Entity:
136136
FRN:
1999047819
Funding Year:
2019
470#:
752370001321529
471#:
191028545
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:
$39,889.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,889.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,155.20
$4,155.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,862.40
$49,862.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,862.40
$49,862.40
Discount Percent:
80
80
Requested Amount:
$39,889.92
$39,889.92