Billed Entity:
143609
FRN:
1999004564
Funding Year:
2019
470#:
180008473
471#:
191004204
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$240,069.41
Last Date of Service:
2021-11-30
Disbursed Amount:
$202,887.96
Payment Mode:
SPI
Remaining:
$37,181.45
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$25,007.23
$25,007.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,086.76
$300,086.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,086.76
$300,086.76
Discount Percent:
80
80
Requested Amount:
$240,069.41
$240,069.41