Billed Entity:
143866
FRN:
1999017933
Funding Year:
2019
470#:
959410001323444
471#:
191013659
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$197,999.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$197,999.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$18,333.26
$18,333.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,999.12
$219,999.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,999.12
$219,999.12
Discount Percent:
90
90
Requested Amount:
$197,999.21
$197,999.21