Billed Entity:
126340
FRN:
1999046289
Funding Year:
2019
470#:
190018821
471#:
191027703
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$2,547,360.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,486,880.00
Payment Mode:
SPI
Remaining:
$60,480.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$353,800.00
$353,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,184,200.00
$3,184,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,184,200.00
$3,184,200.00
Discount Percent:
80
80
Requested Amount:
$2,547,360.00
$2,547,360.00