Billed Entity:
126474
FRN:
1999071142
Funding Year:
2019
470#:
190012176
471#:
191034994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,317,105.13
Last Date of Service:
2022-04-14
Disbursed Amount:
$1,016,157.76
Payment Mode:
SPI
Remaining:
$300,947.37
Last Date to Invoice:
2023-01-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,649,380.18
$1,881,578.76
One Time Ineligible Cost:
$0.00
$1,881,578.76
Total Cost:
$3,649,380.18
$1,881,578.76
Discount Percent:
70
70
Requested Amount:
$2,554,566.13
$1,317,105.13