Billed Entity:
143567
FRN:
1999049677
Funding Year:
2019
470#:
160044809
471#:
191029410
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,520.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,993.20
Payment Mode:
SPI
Remaining:
$1,527.50
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,572.32
$2,572.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,867.84
$30,867.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,867.84
$30,867.84
Discount Percent:
50
60
Requested Amount:
$15,433.92
$18,520.70