Billed Entity:
16058057
FRN:
1999010329
Funding Year:
2019
470#:
180007827
471#:
191008639
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,383.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,244.89
Payment Mode:
SPI
Remaining:
$1,139.09
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,897.33
$1,897.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,767.96
$22,767.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,767.96
$22,767.96
Discount Percent:
50
50
Requested Amount:
$11,383.98
$11,383.98