Billed Entity:
144678
FRN:
1999037115
Funding Year:
2019
470#:
160003039
471#:
191023527
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:
$20,852.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,852.34
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,172.12
$2,172.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,065.44
$26,065.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,065.44
$26,065.44
Discount Percent:
80
80
Requested Amount:
$20,852.35
$20,852.35