Billed Entity:
144237
FRN:
1999048825
Funding Year:
2019
470#:
407560001285903
471#:
191028974
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:
$41,667.74
Last Date of Service:
2021-07-27
Disbursed Amount:
$41,667.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,340.39
$4,340.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,084.68
$52,084.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,084.68
$52,084.68
Discount Percent:
80
80
Requested Amount:
$41,667.74
$41,667.74