Billed Entity:
143812
FRN:
1999056721
Funding Year:
2019
470#:
180002953
471#:
191032296
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,188.69
Last Date of Service:
2023-08-13
Disbursed Amount:
$6,328.09
Payment Mode:
SPI
Remaining:
$30,860.60
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,554.32
$3,554.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,651.84
$42,651.84
One Time Cost:
$3,834.02
$3,834.02
One Time Ineligible Cost:
$0.00
$3,834.02
Total Cost:
$46,485.86
$46,485.86
Discount Percent:
80
80
Requested Amount:
$37,188.69
$37,188.69