Billed Entity:
145617
FRN:
1999066966
Funding Year:
2019
470#:
190018107
471#:
191034944
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$363,614.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$363,614.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$33,668.00
$33,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,016.00
$404,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,016.00
$404,016.00
Discount Percent:
90
90
Requested Amount:
$363,614.40
$363,614.40