Billed Entity:
144678
FRN:
1999044144
Funding Year:
2019
470#:
160003039
471#:
191026616
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:
$38,736.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,086.16
Payment Mode:
SPI
Remaining:
$17,649.94
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,035.01
$4,035.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,420.12
$48,420.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,420.12
$48,420.12
Discount Percent:
80
80
Requested Amount:
$38,736.10
$38,736.10