Billed Entity:
128964
FRN:
1999045813
Funding Year:
2019
470#:
160023095
471#:
191027467
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:
$77,359.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$74,520.00
Payment Mode:
SPI
Remaining:
$2,839.86
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,320.00
$7,320.00
Ineligible Monthly Cost:
$157.05
$157.05
Months of Service:
12
12
Annual Recurring Charges:
$85,955.40
$85,955.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,955.40
$85,955.40
Discount Percent:
90
90
Requested Amount:
$77,359.86
$77,359.86