Billed Entity:
133762
FRN:
1999008475
Funding Year:
2019
470#:
583050001297178
471#:
191007249
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$131,258.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$131,248.45
Payment Mode:
SPI
Remaining:
$10.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$18,230.34
$18,230.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,764.08
$218,764.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,764.08
$218,764.08
Discount Percent:
60
60
Requested Amount:
$131,258.45
$131,258.45