Billed Entity:
143487
FRN:
1999030908
Funding Year:
2019
470#:
160003039
471#:
191020206
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$254,692.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$234,145.25
Payment Mode:
SPI
Remaining:
$20,547.17
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$26,530.46
$26,530.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,365.52
$318,365.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,365.52
$318,365.52
Discount Percent:
80
80
Requested Amount:
$254,692.42
$254,692.42