Billed Entity:
143528
FRN:
1999072873
Funding Year:
2019
470#:
190019146
471#:
191034955
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-06-01
Service Start Date (486):
2020-06-01
Committed Amount:
$49,167.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$6,067.31
Payment Mode:
SPI
Remaining:
$43,100.49
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$61,459.75
$61,459.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$61,459.75
$61,459.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,459.75
$61,459.75
Discount Percent:
80
80
Requested Amount:
$49,167.80
$49,167.80