Billed Entity:
126028
FRN:
1999042377
Funding Year:
2019
470#:
486820001245461
471#:
191025706
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:
$26,206.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,206.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,426.55
$2,426.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,118.60
$29,118.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,118.60
$29,118.60
Discount Percent:
90
90
Requested Amount:
$26,206.74
$26,206.74