Billed Entity:
123468
FRN:
1999036552
Funding Year:
2019
470#:
190018131
471#:
191023216
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$61,382.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,846.40
Payment Mode:
SPI
Remaining:
$31,536.05
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,525.34
$8,525.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,304.08
$102,304.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,304.08
$102,304.08
Discount Percent:
60
60
Requested Amount:
$61,382.45
$61,382.45