Billed Entity:
140353
FRN:
1999014109
Funding Year:
2019
470#:
180003281
471#:
191011279
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:
$89,251.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,251.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$8,264.00
$8,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,168.00
$99,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,168.00
$99,168.00
Discount Percent:
90
90
Requested Amount:
$89,251.20
$89,251.20