Billed Entity:
125594
FRN:
1999046303
Funding Year:
2019
470#:
190022289
471#:
191027704
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:
$44,758.11
Last Date of Service:
2024-06-30
Disbursed Amount:
$41,266.21
Payment Mode:
SPI
Remaining:
$3,491.90
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$5,036.68
$5,036.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,440.16
$60,440.16
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$63,940.16
$63,940.16
Discount Percent:
70
70
Requested Amount:
$44,758.11
$44,758.11