Billed Entity:
143747
FRN:
1999050057
Funding Year:
2019
470#:
190003572
471#:
191029603
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$385,305.98
Last Date of Service:
2024-07-31
Disbursed Amount:
$284,362.24
Payment Mode:
SPI
Remaining:
$100,943.74
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$35,676.48
$35,676.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428,117.76
$428,117.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,117.76
$428,117.76
Discount Percent:
90
90
Requested Amount:
$385,305.98
$385,305.98