Billed Entity:
143550
FRN:
1999035899
Funding Year:
2019
470#:
297590001330632
471#:
191006592
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$136,794.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$114,876.75
Payment Mode:
SPI
Remaining:
$21,918.21
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$28,571.66
$28,571.66
Ineligible Monthly Cost:
$72.71
$72.71
Months of Service:
12
12
Annual Recurring Charges:
$341,987.40
$341,987.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,987.40
$341,987.40
Discount Percent:
40
40
Requested Amount:
$136,794.96
$136,794.96