Billed Entity:
129399
FRN:
1999046277
Funding Year:
2019
470#:
180001977
471#:
191027687
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,808.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,240.00
Payment Mode:
SPI
Remaining:
$5,568.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,480.00
$2,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,760.00
$29,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,760.00
$29,760.00
Discount Percent:
80
80
Requested Amount:
$23,808.00
$23,808.00