Billed Entity:
144568
FRN:
1999032349
Funding Year:
2019
470#:
190002122
471#:
191000960
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$116,716.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$116,299.65
Payment Mode:
SPI
Remaining:
$416.85
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$19,452.75
$19,452.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,433.00
$233,433.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,433.00
$233,433.00
Discount Percent:
50
50
Requested Amount:
$116,716.50
$116,716.50