Billed Entity:
143740
FRN:
1999041424
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:
$200,844.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$169,739.30
Payment Mode:
SPI
Remaining:
$31,105.06
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$18,596.70
$18,596.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,160.40
$223,160.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,160.40
$223,160.40
Discount Percent:
90
90
Requested Amount:
$200,844.36
$200,844.36