Billed Entity:
143549
FRN:
1999017374
Funding Year:
2019
470#:
180021329
471#:
191013312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,637.71
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,822.54
Payment Mode:
SPI
Remaining:
$10,815.17
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,981.74
$5,981.74
Ineligible Monthly Cost:
$15.55
$15.55
Months of Service:
12
12
Annual Recurring Charges:
$71,594.28
$71,594.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,594.28
$71,594.28
Discount Percent:
40
40
Requested Amount:
$28,637.71
$28,637.71