Billed Entity:
127434
FRN:
1999016184
Funding Year:
2019
470#:
941310001265012
471#:
191012513
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$136,512.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$122,608.00
Payment Mode:
SPI
Remaining:
$13,904.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$14,220.00
$14,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,640.00
$170,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,640.00
$170,640.00
Discount Percent:
70
80
Requested Amount:
$119,448.00
$136,512.00