Billed Entity:
143779
FRN:
1999034494
Funding Year:
2019
470#:
335470001069064
471#:
191022093
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,720.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,564.93
Payment Mode:
SPI
Remaining:
$47,155.75
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,066.73
$5,066.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,800.76
$60,800.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,800.76
$60,800.76
Discount Percent:
90
90
Requested Amount:
$54,720.68
$54,720.68