Billed Entity:
143708
FRN:
1999000882
Funding Year:
2019
470#:
160023137
471#:
191000928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$349,296.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$296,229.05
Payment Mode:
SPI
Remaining:
$53,067.36
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$32,342.26
$32,342.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,107.12
$388,107.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,107.12
$388,107.12
Discount Percent:
90
90
Requested Amount:
$349,296.41
$349,296.41