Billed Entity:
143548
FRN:
1999008500
Funding Year:
2019
470#:
160022830
471#:
191007263
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:
$228,497.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$192,597.61
Payment Mode:
SPI
Remaining:
$35,900.15
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$23,801.85
$23,801.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,622.20
$285,622.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,622.20
$285,622.20
Discount Percent:
80
80
Requested Amount:
$228,497.76
$228,497.76