Billed Entity:
144014
FRN:
1999024101
Funding Year:
2019
470#:
160019840
471#:
191017075
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$65,957.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$52,730.12
Payment Mode:
SPI
Remaining:
$13,227.26
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,870.56
$6,870.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,446.72
$82,446.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,446.72
$82,446.72
Discount Percent:
80
80
Requested Amount:
$65,957.38
$65,957.38