Billed Entity:
127439
FRN:
1999063395
Funding Year:
2019
470#:
190027914
471#:
191035105
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,360.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,040.00
Payment Mode:
SPI
Remaining:
$4,320.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$18,360.00