Billed Entity:
223028
FRN:
1999034248
Funding Year:
2019
470#:
190011741
471#:
191021980
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,121.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,756.30
Payment Mode:
SPI
Remaining:
$9,364.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,677.88
$1,677.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,134.56
$20,134.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,134.56
$20,134.56
Discount Percent:
90
90
Requested Amount:
$18,121.10
$18,121.10