Billed Entity:
143278
FRN:
1999068422
Funding Year:
2019
470#:
190016542
471#:
191037725
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$379,820.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$363,471.01
Payment Mode:
SPI
Remaining:
$16,349.01
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$35,168.52
$35,168.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,022.24
$422,022.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,022.24
$422,022.24
Discount Percent:
90
90
Requested Amount:
$379,820.02
$379,820.02