Billed Entity:
143482
FRN:
1999019316
Funding Year:
2019
470#:
180003869
471#:
191014515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$228,175.38
Last Date of Service:
2023-09-27
Disbursed Amount:
$178,428.12
Payment Mode:
SPI
Remaining:
$49,747.26
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$21,127.35
$21,127.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,528.20
$253,528.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,528.20
$253,528.20
Discount Percent:
90
90
Requested Amount:
$228,175.38
$228,175.38