Billed Entity:
143734
FRN:
1999007842
Funding Year:
2019
470#:
170058336
471#:
191006761
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$110,115.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$93,061.94
Payment Mode:
SPI
Remaining:
$17,053.13
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,470.32
$11,470.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,643.84
$137,643.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,643.84
$137,643.84
Discount Percent:
80
80
Requested Amount:
$110,115.07
$110,115.07