Billed Entity:
143765
FRN:
1999014128
Funding Year:
2019
470#:
335470001069064
471#:
191011199
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$171,753.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,828.00
Payment Mode:
SPI
Remaining:
$161,925.60
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$17,891.00
$17,891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,692.00
$214,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,692.00
$214,692.00
Discount Percent:
80
80
Requested Amount:
$171,753.60
$171,753.60