Billed Entity:
143755
FRN:
1999007077
Funding Year:
2019
470#:
180024425
471#:
191006081
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,465.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,747.20
Payment Mode:
SPI
Remaining:
$4,718.40
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,173.50
$3,173.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,082.00
$38,082.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,082.00
$38,082.00
Discount Percent:
80
80
Requested Amount:
$30,465.60
$30,465.60