Billed Entity:
143813
FRN:
1999034591
Funding Year:
2019
470#:
170058573
471#:
191022172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$254,814.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$215,352.11
Payment Mode:
SPI
Remaining:
$39,462.23
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$26,543.16
$26,543.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,517.92
$318,517.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,517.92
$318,517.92
Discount Percent:
80
80
Requested Amount:
$254,814.34
$254,814.34