Billed Entity:
139940
FRN:
1999015159
Funding Year:
2019
470#:
180001859
471#:
191011917
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:
$24,320.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,202.32
Payment Mode:
SPI
Remaining:
$117.68
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$30,400.00
$30,400.00
Discount Percent:
80
80
Requested Amount:
$24,320.00
$24,320.00