Billed Entity:
140355
FRN:
1999052216
Funding Year:
2019
470#:
190003731
471#:
191030565
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:
$18,550.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,310.04
Payment Mode:
SPI
Remaining:
$4,240.36
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