Billed Entity:
145563
FRN:
1999036433
Funding Year:
2019
470#:
180021109
471#:
191023128
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,995,652.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,995,652.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,018,116.00
$1,018,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,217,392.00
$12,217,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,217,392.00
$12,217,392.00
Discount Percent:
90
90
Requested Amount:
$10,995,652.80
$10,995,652.80