Billed Entity:
143767
FRN:
1999024656
Funding Year:
2019
470#:
190007372
471#:
191017391
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:
$120,415.90
Last Date of Service:
2024-06-30
Disbursed Amount:
$101,198.38
Payment Mode:
SPI
Remaining:
$19,217.52
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$16,724.43
$16,724.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,693.16
$200,693.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,693.16
$200,693.16
Discount Percent:
60
60
Requested Amount:
$120,415.90
$120,415.90