Billed Entity:
143778
FRN:
1999016999
Funding Year:
2019
470#:
121570001254602
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:
$1,078,945.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$924,581.89
Payment Mode:
SPI
Remaining:
$154,364.03
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$99,902.40
$99,902.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,198,828.80
$1,198,828.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198,828.80
$1,198,828.80
Discount Percent:
90
90
Requested Amount:
$1,078,945.92
$1,078,945.92