Billed Entity:
143608
FRN:
1999016505
Funding Year:
2019
470#:
190009141
471#:
191012694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$74,640.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,410.62
Payment Mode:
SPI
Remaining:
$58,230.10
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$17,771.60
$17,771.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$124,401.20
$124,401.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,401.20
$124,401.20
Discount Percent:
60
60
Requested Amount:
$74,640.72
$74,640.72