Billed Entity:
132539
FRN:
1999045090
Funding Year:
2019
470#:
170059794
471#:
191027039
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$82,706.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$80,762.40
Payment Mode:
SPI
Remaining:
$1,944.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$11,487.00
$11,487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,844.00
$137,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,844.00
$137,844.00
Discount Percent:
60
60
Requested Amount:
$82,706.40
$82,706.40