Billed Entity:
143525
FRN:
1999007341
Funding Year:
2019
470#:
180024286
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:
$237,326.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$125,917.52
Payment Mode:
SPI
Remaining:
$111,409.24
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$21,974.70
$21,974.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,696.40
$263,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,696.40
$263,696.40
Discount Percent:
90
90
Requested Amount:
$237,326.76
$237,326.76