Billed Entity:
144185
FRN:
1999013761
Funding Year:
2019
470#:
160006544
471#:
191000929
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$371,061.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$369,834.61
Payment Mode:
SPI
Remaining:
$1,226.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$38,652.23
$38,652.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463,826.76
$463,826.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463,826.76
$463,826.76
Discount Percent:
80
80
Requested Amount:
$371,061.41
$371,061.41