Billed Entity:
140874
FRN:
1999016560
Funding Year:
2019
470#:
170071894
471#:
191012722
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$90,419.87
Last Date of Service:
2022-09-19
Disbursed Amount:
$90,419.76
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$8,372.21
$8,372.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,466.52
$100,466.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,466.52
$100,466.52
Discount Percent:
90
90
Requested Amount:
$90,419.87
$90,419.87