Billed Entity:
143985
FRN:
1999016491
Funding Year:
2019
470#:
170052385
471#:
191012683
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:
$29,247.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,717.30
Payment Mode:
SPI
Remaining:
$4,529.76
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,874.51
$4,874.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,494.12
$58,494.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,494.12
$58,494.12
Discount Percent:
50
50
Requested Amount:
$29,247.06
$29,247.06