Billed Entity:
129975
FRN:
1999064080
Funding Year:
2019
470#:
180004378
471#:
191035345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,922.10
Last Date of Service:
2019-10-31
Disbursed Amount:
$9,763.32
Payment Mode:
SPI
Remaining:
$13,158.78
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,221.00
$3,221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$12,884.00
$12,884.00
One Time Cost:
$12,585.00
$12,585.00
One Time Ineligible Cost:
$0.00
$12,585.00
Total Cost:
$25,469.00
$25,469.00
Discount Percent:
90
90
Requested Amount:
$22,922.10
$22,922.10