Billed Entity:
16063535
FRN:
1999004434
Funding Year:
2019
470#:
160019010
471#:
191004107
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$73,604.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$55,404.01
Payment Mode:
SPI
Remaining:
$18,200.92
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,667.18
$7,667.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,006.16
$92,006.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,006.16
$92,006.16
Discount Percent:
80
80
Requested Amount:
$73,604.93
$73,604.93