Billed Entity:
143586
FRN:
1999002950
Funding Year:
2019
470#:
180015903
471#:
191002929
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$116,728.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$102,600.00
Payment Mode:
SPI
Remaining:
$14,128.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,808.15
$10,808.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,697.80
$129,697.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,697.80
$129,697.80
Discount Percent:
90
90
Requested Amount:
$116,728.02
$116,728.02