Billed Entity:
143720
FRN:
1999014233
Funding Year:
2019
470#:
793260001244310
471#:
191011361
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,281.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,054.08
Payment Mode:
SPI
Remaining:
$5,227.49
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,466.83
$3,466.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,601.96
$41,601.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,601.96
$41,601.96
Discount Percent:
80
80
Requested Amount:
$33,281.57
$33,281.57