Billed Entity:
128919
FRN:
1999063875
Funding Year:
2019
470#:
190017034
471#:
191035265
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:
$151,718.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$147,236.60
Payment Mode:
SPI
Remaining:
$4,481.80
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$13,633.00
$13,633.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,596.00
$163,596.00
One Time Cost:
$4,980.00
$4,980.00
One Time Ineligible Cost:
$0.00
$4,980.00
Total Cost:
$168,576.00
$168,576.00
Discount Percent:
90
90
Requested Amount:
$151,718.40
$151,718.40