Billed Entity:
17014517
FRN:
1999074329
Funding Year:
2019
470#:
190028526
471#:
191040515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$126,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$97,200.00
Payment Mode:
SPI
Remaining:
$28,800.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$11,250.00
$11,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,000.00
$135,000.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$140,000.00
$140,000.00
Discount Percent:
90
90
Requested Amount:
$126,000.00
$126,000.00