Billed Entity:
126994
FRN:
1999053192
Funding Year:
2019
470#:
160012774
471#:
191026705
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-03-01
Service Start Date (486):
2020-03-01
Committed Amount:
$136,801.44
Last Date of Service:
2021-02-28
Disbursed Amount:
$132,941.88
Payment Mode:
SPI
Remaining:
$3,859.56
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$38,000.40
$38,000.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$152,001.60
$152,001.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,001.60
$152,001.60
Discount Percent:
90
90
Requested Amount:
$136,801.44
$136,801.44