Billed Entity:
143652
FRN:
1999010639
Funding Year:
2019
470#:
160003051
471#:
191008851
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$72,450.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$61,229.28
Payment Mode:
SPI
Remaining:
$11,221.01
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,088.70
$10,088.70
Ineligible Monthly Cost:
$26.16
$26.16
Months of Service:
12
12
Annual Recurring Charges:
$120,750.48
$120,750.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,750.48
$120,750.48
Discount Percent:
60
60
Requested Amount:
$72,450.29
$72,450.29