Billed Entity:
143811
FRN:
1999075449
Funding Year:
2019
470#:
160027854
471#:
191041065
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,426.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,243.28
Payment Mode:
SPI
Remaining:
$14,182.93
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,690.23
$3,690.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,282.76
$44,282.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,282.76
$44,282.76
Discount Percent:
60
80
Requested Amount:
$26,569.66
$35,426.21