Billed Entity:
140134
FRN:
1999014022
Funding Year:
2019
470#:
190003314
471#:
191011210
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:
$21,762.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,754.45
Payment Mode:
SPI
Remaining:
$7.55
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,015.00
$2,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,180.00
$24,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,180.00
$24,180.00
Discount Percent:
90
90
Requested Amount:
$21,762.00
$21,762.00