Billed Entity:
144582
FRN:
1999019821
Funding Year:
2019
470#:
180011056
471#:
191000957
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:
$103,785.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$98,177.16
Payment Mode:
SPI
Remaining:
$5,607.84
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$17,297.50
$17,297.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,570.00
$207,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,570.00
$207,570.00
Discount Percent:
50
50
Requested Amount:
$103,785.00
$103,785.00