Billed Entity:
141544
FRN:
1999070044
Funding Year:
2019
470#:
170080507
471#:
191035067
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,239.70
Last Date of Service:
2020-05-11
Disbursed Amount:
$31,411.68
Payment Mode:
SPI
Remaining:
$19,828.02
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,015.00
$2,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$22,165.00
$22,165.00
One Time Cost:
$34,768.00
$34,768.00
One Time Ineligible Cost:
$0.00
$34,768.00
Total Cost:
$56,933.00
$56,933.00
Discount Percent:
90
90
Requested Amount:
$51,239.70
$51,239.70