Billed Entity:
141544
FRN:
1999070082
Funding Year:
2019
470#:
170067849
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:
$16,576.08
Last Date of Service:
2020-05-11
Disbursed Amount:
$14,892.86
Payment Mode:
SPI
Remaining:
$1,683.22
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,139.60
$1,139.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,535.60
$12,535.60
One Time Cost:
$5,882.27
$5,882.27
One Time Ineligible Cost:
$0.00
$5,882.27
Total Cost:
$18,417.87
$18,417.87
Discount Percent:
90
90
Requested Amount:
$16,576.08
$16,576.08