Billed Entity:
144329
FRN:
1999051681
Funding Year:
2019
470#:
190017390
471#:
191030303
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,044.10
Last Date of Service:
2021-01-31
Disbursed Amount:
$18,537.96
Payment Mode:
SPI
Remaining:
$3,506.14
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,061.68
$3,061.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,740.16
$36,740.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,740.16
$36,740.16
Discount Percent:
60
60
Requested Amount:
$22,044.10
$22,044.10