Billed Entity:
143586
FRN:
1999003025
Funding Year:
2019
470#:
300100001282021
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:
$196,594.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$185,379.84
Payment Mode:
SPI
Remaining:
$11,214.72
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$18,203.20
$18,203.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,438.40
$218,438.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,438.40
$218,438.40
Discount Percent:
90
90
Requested Amount:
$196,594.56
$196,594.56