Billed Entity:
223076
FRN:
1999074900
Funding Year:
2019
470#:
190013881
471#:
191040944
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,298.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$48,694.80
Payment Mode:
SPI
Remaining:
$3,603.60
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,660.00
$5,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,920.00
$67,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,920.00
$67,920.00
Discount Percent:
79
77
Requested Amount:
$53,656.80
$52,298.40