Billed Entity:
141477
FRN:
1999008441
Funding Year:
2019
470#:
190002299
471#:
191007223
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,568.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,816.32
Payment Mode:
SPI
Remaining:
$751.68
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,570.00
$2,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$30,840.00
$20,560.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$30,990.00
$20,710.00
Discount Percent:
80
80
Requested Amount:
$24,792.00
$16,568.00