Billed Entity:
143740
FRN:
1999041431
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:
$301,266.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$254,608.95
Payment Mode:
SPI
Remaining:
$46,657.59
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$27,895.05
$27,895.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,740.60
$334,740.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,740.60
$334,740.60
Discount Percent:
90
90
Requested Amount:
$301,266.54
$301,266.54