Billed Entity:
143708
FRN:
1999000886
Funding Year:
2019
470#:
170049994
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:
$77,600.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$61,344.00
Payment Mode:
SPI
Remaining:
$16,256.16
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,185.20
$7,185.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,222.40
$86,222.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,222.40
$86,222.40
Discount Percent:
90
90
Requested Amount:
$77,600.16
$77,600.16