Billed Entity:
143525
FRN:
1999007328
Funding Year:
2019
470#:
160023648
471#:
191006368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,761.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,761.40
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,903.84
$5,903.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,846.08
$70,846.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,846.08
$70,846.08
Discount Percent:
90
90
Requested Amount:
$63,761.47
$63,761.47