Billed Entity:
143740
FRN:
1999041425
Funding Year:
2019
470#:
190002809
471#:
191010646
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:
$361,519.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$305,530.74
Payment Mode:
SPI
Remaining:
$55,989.11
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$33,474.06
$33,474.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,688.72
$401,688.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,688.72
$401,688.72
Discount Percent:
90
90
Requested Amount:
$361,519.85
$361,519.85