Billed Entity:
120392
FRN:
1999005825
Funding Year:
2019
470#:
190001651
471#:
191005268
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$265,027.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$199,344.00
Payment Mode:
SPI
Remaining:
$65,683.20
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$27,607.00
$27,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,284.00
$331,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,284.00
$331,284.00
Discount Percent:
90
80
Requested Amount:
$298,155.60
$265,027.20