Billed Entity:
130789
FRN:
1999003456
Funding Year:
2019
470#:
190001262
471#:
191003297
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:
$29,820.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,820.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,141.67
$4,141.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,700.04
$49,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,700.04
$49,700.04
Discount Percent:
60
60
Requested Amount:
$29,820.02
$29,820.02