Billed Entity:
126740
FRN:
1999029999
Funding Year:
2019
470#:
963690001310224
471#:
191019764
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:
$137,440.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$136,371.60
Payment Mode:
SPI
Remaining:
$1,069.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$12,650.00
$12,650.00
Ineligible Monthly Cost:
$23.00
$23.00
Months of Service:
12
12
Annual Recurring Charges:
$151,524.00
$151,524.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$12.00
$1,188.00
Total Cost:
$152,712.00
$152,712.00
Discount Percent:
90
90
Requested Amount:
$137,440.80
$137,440.80