Billed Entity:
143766
FRN:
1999043636
Funding Year:
2019
470#:
180016792
471#:
191026425
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$225,750.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$188,008.14
Payment Mode:
SPI
Remaining:
$37,741.96
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$31,354.18
$31,354.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376,250.16
$376,250.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376,250.16
$376,250.16
Discount Percent:
60
60
Requested Amount:
$225,750.10
$225,750.10