Billed Entity:
143707
FRN:
1999012314
Funding Year:
2019
470#:
180000268
471#:
191010115
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$255,545.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$222,007.16
Payment Mode:
SPI
Remaining:
$33,538.34
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$44,964.71
$23,661.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539,576.52
$283,939.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539,576.52
$283,939.44
Discount Percent:
90
90
Requested Amount:
$485,618.87
$255,545.50