Billed Entity:
150194
FRN:
1999029027
Funding Year:
2019
470#:
180014021
471#:
191014401
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:
$210,689.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$152,640.96
Payment Mode:
SPI
Remaining:
$58,049.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$19,508.33
$19,508.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,099.96
$234,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,099.96
$234,099.96
Discount Percent:
90
90
Requested Amount:
$210,689.96
$210,689.96