Billed Entity:
129279
FRN:
1999063947
Funding Year:
2019
470#:
190024081
471#:
191035304
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:
$25,176.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,176.00
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,730.02
$3,730.02
Ineligible Monthly Cost:
$233.33
$233.33
Months of Service:
12
12
Annual Recurring Charges:
$41,960.28
$41,960.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,960.28
$41,960.28
Discount Percent:
60
60
Requested Amount:
$25,176.17
$25,176.17