Billed Entity:
143512
FRN:
1999004629
Funding Year:
2019
470#:
160009213
471#:
191004265
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$74,858.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$65,388.30
Payment Mode:
SPI
Remaining:
$9,470.16
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$12,476.41
$12,476.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,716.92
$149,716.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,716.92
$149,716.92
Discount Percent:
50
50
Requested Amount:
$74,858.46
$74,858.46