Billed Entity:
145635
FRN:
1999048544
Funding Year:
2019
470#:
190008861
471#:
191025334
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:
$33,255.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,860.00
Payment Mode:
SPI
Remaining:
$1,395.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$3,350.00
$3,350.00
One Time Ineligible Cost:
$0.00
$3,350.00
Total Cost:
$36,950.00
$36,950.00
Discount Percent:
90
90
Requested Amount:
$33,255.00
$33,255.00