Billed Entity:
141544
FRN:
1999071569
Funding Year:
2019
470#:
190019127
471#:
191038420
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,176,679.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,100,045.42
Payment Mode:
SPI
Remaining:
$76,633.80
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,435,360.58
$2,418,532.47
One Time Ineligible Cost:
$0.00
$2,418,532.47
Total Cost:
$2,435,360.58
$2,418,532.47
Discount Percent:
90
90
Requested Amount:
$2,191,824.52
$2,176,679.22