Billed Entity:
143778
FRN:
1999016993
Funding Year:
2019
470#:
599340001267954
471#:
191013031
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$149,063.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$117,428.40
Payment Mode:
SPI
Remaining:
$31,635.25
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,802.19
$13,802.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,626.28
$165,626.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,626.28
$165,626.28
Discount Percent:
90
90
Requested Amount:
$149,063.65
$149,063.65