Billed Entity:
143744
FRN:
1999069520
Funding Year:
2019
470#:
190020717
471#:
191038147
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-04-30
Wave:
57
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,870.77
Last Date of Service:
2023-12-31
Disbursed Amount:
$11,560.12
Payment Mode:
SPI
Remaining:
$7,310.65
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,142.46
$1,142.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,709.52
$13,709.52
One Time Cost:
$7,258.00
$7,258.00
One Time Ineligible Cost:
$0.00
$7,258.00
Total Cost:
$20,967.52
$20,967.52
Discount Percent:
90
90
Requested Amount:
$18,870.77
$18,870.77