Billed Entity:
143766
FRN:
1999043706
Funding Year:
2019
470#:
190006551
471#:
191026425
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$60,504.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,147.20
Payment Mode:
SPI
Remaining:
$38,357.50
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,403.43
$8,403.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,841.16
$100,841.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,841.16
$100,841.16
Discount Percent:
60
60
Requested Amount:
$60,504.70
$60,504.70