Billed Entity:
143865
FRN:
1999010299
Funding Year:
2019
470#:
552240001262524
471#:
191008593
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:
$42,000.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,000.00
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,000.01
$5,000.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.12
$60,000.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.12
$60,000.12
Discount Percent:
70
70
Requested Amount:
$42,000.08
$42,000.08