Billed Entity:
120089
FRN:
1999027269
Funding Year:
2019
470#:
110350000864310
471#:
191016754
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,186,722.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,167,664.94
Payment Mode:
SPI
Remaining:
$19,057.96
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$112,090.50
$112,090.50
Ineligible Monthly Cost:
$2,208.75
$2,208.75
Months of Service:
12
12
Annual Recurring Charges:
$1,318,581.00
$1,318,581.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318,581.00
$1,318,581.00
Discount Percent:
90
90
Requested Amount:
$1,186,722.90
$1,186,722.90