Billed Entity:
126994
FRN:
1999053545
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$273,222.36
Last Date of Service:
2020-02-28
Disbursed Amount:
$265,883.76
Payment Mode:
SPI
Remaining:
$7,338.60
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$37,947.55
$37,947.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$303,580.40
$303,580.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,580.40
$303,580.40
Discount Percent:
90
90
Requested Amount:
$273,222.36
$273,222.36