Billed Entity:
143553
FRN:
1999005899
Funding Year:
2019
470#:
170052508
471#:
191005327
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$73,681.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$58,044.00
Payment Mode:
SPI
Remaining:
$15,637.02
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$12,280.17
$12,280.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,362.04
$147,362.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,362.04
$147,362.04
Discount Percent:
50
50
Requested Amount:
$73,681.02
$73,681.02