Billed Entity:
17020784
FRN:
1999040397
Funding Year:
2019
470#:
190021521
471#:
191016989
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,249.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,249.60
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,118.00
$2,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,416.00
$25,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,416.00
$25,416.00
Discount Percent:
90
60
Requested Amount:
$22,874.40
$15,249.60