Billed Entity:
140176
FRN:
1999011152
Funding Year:
2019
470#:
170051024
471#:
191009269
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:
$20,941.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,622.41
Payment Mode:
SPI
Remaining:
$1,318.79
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,939.00
$1,939.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,268.00
$23,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,268.00
$23,268.00
Discount Percent:
90
90
Requested Amount:
$20,941.20
$20,941.20