Billed Entity:
144346
FRN:
1999013829
Funding Year:
2019
470#:
180020221
471#:
191011105
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$290,641.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$275,994.76
Payment Mode:
SPI
Remaining:
$14,647.06
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$30,275.19
$30,275.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,302.28
$363,302.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,302.28
$363,302.28
Discount Percent:
80
80
Requested Amount:
$290,641.82
$290,641.82