Billed Entity:
127548
FRN:
1999013398
Funding Year:
2019
470#:
122950001243682
471#:
191010867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,080.00
Last Date of Service:
2022-04-14
Disbursed Amount:
$48,011.71
Payment Mode:
SPI
Remaining:
$4,068.29
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,272.80
$8,272.80
Ineligible Monthly Cost:
$2,072.80
$2,072.80
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
70
70
Requested Amount:
$52,080.00
$52,080.00