Billed Entity:
144409
FRN:
1999011707
Funding Year:
2019
470#:
170059964
471#:
191009657
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,612.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,760.12
Payment Mode:
SPI
Remaining:
$9,852.12
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,602.04
$10,602.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,224.48
$127,224.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,224.48
$127,224.48
Discount Percent:
50
50
Requested Amount:
$63,612.24
$63,612.24