Billed Entity:
125149
FRN:
1999073463
Funding Year:
2019
470#:
190021776
471#:
191040239
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:
$38,182.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,760.00
Payment Mode:
SPI
Remaining:
$14,422.61
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,303.14
$5,303.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,637.68
$63,637.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,637.68
$63,637.68
Discount Percent:
60
60
Requested Amount:
$38,182.61
$38,182.61