Billed Entity:
145628
FRN:
1999009072
Funding Year:
2019
470#:
170049618
471#:
191007653
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,840,320.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,631,263.36
Payment Mode:
SPI
Remaining:
$209,056.64
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$191,700.00
$191,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,300,400.00
$2,300,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300,400.00
$2,300,400.00
Discount Percent:
80
80
Requested Amount:
$1,840,320.00
$1,840,320.00