Billed Entity:
143944
FRN:
1999067968
Funding Year:
2019
470#:
190004900
471#:
191037462
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,145.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$71,145.00
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,587.51
$6,587.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,050.12
$79,050.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,050.12
$79,050.12
Discount Percent:
90
90
Requested Amount:
$71,145.11
$71,145.11