Billed Entity:
129437
FRN:
1999031095
Funding Year:
2019
470#:
547140001284536
471#:
191020287
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:
$34,733.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,108.00
Payment Mode:
SPI
Remaining:
$7,625.16
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,825.00
$4,825.00
Ineligible Monthly Cost:
$0.95
$0.95
Months of Service:
12
12
Annual Recurring Charges:
$57,888.60
$57,888.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,888.60
$57,888.60
Discount Percent:
60
60
Requested Amount:
$34,733.16
$34,733.16