Billed Entity:
144589
FRN:
1999026057
Funding Year:
2019
470#:
160022963
471#:
191018043
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:
$173,653.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$151,752.27
Payment Mode:
SPI
Remaining:
$21,901.65
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$18,088.95
$18,088.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,067.40
$217,067.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,067.40
$217,067.40
Discount Percent:
80
80
Requested Amount:
$173,653.92
$173,653.92