Billed Entity:
135365
FRN:
1999062939
Funding Year:
2019
470#:
190013508
471#:
191034913
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:
$60,480.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,914.84
Payment Mode:
SPI
Remaining:
$30,565.16
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
90
90
Requested Amount:
$60,480.00
$60,480.00