Billed Entity:
140444
FRN:
1999020234
Funding Year:
2019
470#:
180008427
471#:
191005310
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,193.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,593.80
Payment Mode:
SPI
Remaining:
$599.99
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,103.52
$2,103.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,242.24
$25,242.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,242.24
$25,242.24
Discount Percent:
80
80
Requested Amount:
$20,193.79
$20,193.79