Billed Entity:
143775
FRN:
1999048835
Funding Year:
2019
470#:
647420001201180
471#:
191029001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$123,419.56
Last Date of Service:
2019-11-21
Disbursed Amount:
$104,019.20
Payment Mode:
SPI
Remaining:
$19,400.36
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$30,854.89
$30,854.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$154,274.45
$154,274.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,274.45
$154,274.45
Discount Percent:
80
80
Requested Amount:
$123,419.56
$123,419.56