Billed Entity:
127892
FRN:
1999043170
Funding Year:
2019
470#:
190001800
471#:
191026169
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$312,086.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$298,408.75
Payment Mode:
SPI
Remaining:
$13,677.65
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$32,509.00
$32,509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390,108.00
$390,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,108.00
$390,108.00
Discount Percent:
80
80
Requested Amount:
$312,086.40
$312,086.40