Billed Entity:
137836
FRN:
1999030216
Funding Year:
2019
470#:
160032816
471#:
191019874
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$94,976.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$46,192.92
Payment Mode:
SPI
Remaining:
$48,783.72
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$13,191.20
$13,191.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,294.40
$158,294.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,294.40
$158,294.40
Discount Percent:
60
60
Requested Amount:
$94,976.64
$94,976.64