Billed Entity:
140302
FRN:
1999006047
Funding Year:
2019
470#:
170048051
471#:
191005446
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:
$22,959.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,959.60
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,391.63
$2,391.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,699.56
$28,699.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,699.56
$28,699.56
Discount Percent:
80
80
Requested Amount:
$22,959.65
$22,959.65