Billed Entity:
135634
FRN:
1999050735
Funding Year:
2019
470#:
180013454
471#:
191029928
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:
$140,178.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$127,689.44
Payment Mode:
SPI
Remaining:
$12,489.16
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$12,979.50
$12,979.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,754.00
$155,754.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,754.00
$155,754.00
Discount Percent:
90
90
Requested Amount:
$140,178.60
$140,178.60