Billed Entity:
143732
FRN:
1999034995
Funding Year:
2019
470#:
340010001261888
471#:
191022381
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,227.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,281.31
Payment Mode:
SPI
Remaining:
$40,945.71
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,280.28
$4,280.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,363.36
$51,363.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,363.36
$51,363.36
Discount Percent:
90
90
Requested Amount:
$46,227.02
$46,227.02