Billed Entity:
143560
FRN:
1999006362
Funding Year:
2019
470#:
160028576
471#:
191005642
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,276.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,206.68
Payment Mode:
SPI
Remaining:
$3,069.90
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,379.43
$4,379.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,553.16
$52,553.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,553.16
$52,553.16
Discount Percent:
50
50
Requested Amount:
$26,276.58
$26,276.58