Billed Entity:
135536
FRN:
1999060107
Funding Year:
2019
470#:
190007489
471#:
191030305
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,547.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,920.00
Payment Mode:
SPI
Remaining:
$10,627.20
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,384.00
$3,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,608.00
$40,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,608.00
$40,608.00
Discount Percent:
90
90
Requested Amount:
$36,547.20
$36,547.20