Billed Entity:
143513
FRN:
1999001534
Funding Year:
2019
470#:
853440001216171
471#:
191001694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$159,785.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$124,225.82
Payment Mode:
SPI
Remaining:
$35,559.32
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$14,794.92
$14,794.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,539.04
$177,539.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,539.04
$177,539.04
Discount Percent:
90
90
Requested Amount:
$159,785.14
$159,785.14