Billed Entity:
141427
FRN:
1999007078
Funding Year:
2019
470#:
180008067
471#:
191006122
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:
$33,684.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,684.48
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,910.60
$2,910.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,927.20
$34,927.20
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$37,427.20
$37,427.20
Discount Percent:
80
90
Requested Amount:
$29,941.76
$33,684.48