Billed Entity:
151393
FRN:
1999054605
Funding Year:
2019
470#:
329560001240247
471#:
191017171
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$475,220.94
Last Date of Service:
2021-08-31
Disbursed Amount:
$455,993.82
Payment Mode:
SPI
Remaining:
$19,227.12
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$57,855.36
$57,855.36
Ineligible Monthly Cost:
$380.00
$380.00
Months of Service:
12
12
Annual Recurring Charges:
$689,704.32
$689,704.32
One Time Cost:
$9,150.00
$9,150.00
One Time Ineligible Cost:
$0.00
$9,150.00
Total Cost:
$698,854.32
$698,854.32
Discount Percent:
68
68
Requested Amount:
$475,220.94
$475,220.94