Billed Entity:
16021229
FRN:
1999009458
Funding Year:
2019
470#:
170030001251040
471#:
191007940
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:
$149,433.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$117,720.00
Payment Mode:
SPI
Remaining:
$31,713.77
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,836.46
$13,836.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,037.52
$166,037.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,037.52
$166,037.52
Discount Percent:
90
90
Requested Amount:
$149,433.77
$149,433.77