Billed Entity:
143757
FRN:
1999004725
Funding Year:
2019
470#:
160020029
471#:
191004369
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$153,752.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$121,122.00
Payment Mode:
SPI
Remaining:
$32,630.36
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$14,236.33
$14,236.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,835.96
$170,835.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,835.96
$170,835.96
Discount Percent:
90
90
Requested Amount:
$153,752.36
$153,752.36