Billed Entity:
143735
FRN:
1999072658
Funding Year:
2019
470#:
190026421
471#:
191037962
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$39,557.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,103.00
Payment Mode:
SPI
Remaining:
$34,454.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$681.16
$681.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,130.44
$6,130.44
One Time Cost:
$37,822.00
$37,822.00
One Time Ineligible Cost:
$0.00
$37,822.00
Total Cost:
$43,952.44
$43,952.44
Discount Percent:
90
90
Requested Amount:
$39,557.20
$39,557.20