Billed Entity:
127396
FRN:
1999015995
Funding Year:
2019
470#:
190012235
471#:
191012361
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$265,171.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$171,880.92
Payment Mode:
SPI
Remaining:
$93,291.05
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$27,622.08
$27,622.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,464.96
$331,464.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,464.96
$331,464.96
Discount Percent:
80
80
Requested Amount:
$265,171.97
$265,171.97