Billed Entity:
135749
FRN:
1999040398
Funding Year:
2019
470#:
190006900
471#:
191012065
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,466,314.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,830,211.02
Payment Mode:
SPI
Remaining:
$636,103.66
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$228,362.47
$228,362.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,740,349.64
$2,740,349.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,740,349.64
$2,740,349.64
Discount Percent:
90
90
Requested Amount:
$2,466,314.68
$2,466,314.68