Billed Entity:
143848
FRN:
1999040802
Funding Year:
2019
470#:
180009441
471#:
191020271
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$141,474.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$137,972.68
Payment Mode:
SPI
Remaining:
$3,501.38
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,099.45
$13,099.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,193.40
$157,193.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,193.40
$157,193.40
Discount Percent:
90
90
Requested Amount:
$141,474.06
$141,474.06