Billed Entity:
143611
FRN:
1999015166
Funding Year:
2019
470#:
820670001276955
471#:
191011919
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:
$151,250.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$127,675.38
Payment Mode:
SPI
Remaining:
$23,575.26
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$25,274.17
$25,274.17
Ineligible Monthly Cost:
$65.73
$65.73
Months of Service:
12
12
Annual Recurring Charges:
$302,501.28
$302,501.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,501.28
$302,501.28
Discount Percent:
50
50
Requested Amount:
$151,250.64
$151,250.64