Billed Entity:
140351
FRN:
1999032321
Funding Year:
2019
470#:
190020202
471#:
191020925
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:
$28,116.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,818.14
Payment Mode:
SPI
Remaining:
$297.86
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,520.00
$2,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$30,240.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$31,240.00
$31,240.00
Discount Percent:
90
90
Requested Amount:
$28,116.00
$28,116.00