Billed Entity:
139210
FRN:
1999046813
Funding Year:
2019
470#:
190006257
471#:
191010252
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:
$1,103,112.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,016,442.00
Payment Mode:
SPI
Remaining:
$86,670.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$102,140.00
$102,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,225,680.00
$1,225,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225,680.00
$1,225,680.00
Discount Percent:
90
90
Requested Amount:
$1,103,112.00
$1,103,112.00