Billed Entity:
140231
FRN:
1999047952
Funding Year:
2019
470#:
170054949
471#:
191028625
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$122,402.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$80,561.53
Payment Mode:
SPI
Remaining:
$41,840.49
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,333.52
$11,333.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,002.24
$136,002.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,002.24
$136,002.24
Discount Percent:
80
90
Requested Amount:
$108,801.79
$122,402.02