Billed Entity:
140065
FRN:
1999042588
Funding Year:
2019
470#:
190008084
471#:
191025896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,550.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,388.90
Payment Mode:
SPI
Remaining:
$15,161.50
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,849.00
$1,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,188.00
$22,188.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$23,188.00
$23,188.00
Discount Percent:
80
80
Requested Amount:
$18,550.40
$18,550.40