Billed Entity:
144237
FRN:
1999048838
Funding Year:
2019
470#:
538790001188115
471#:
191028974
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:
$1,893,634.85
Last Date of Service:
2021-09-29
Disbursed Amount:
$1,439,727.24
Payment Mode:
SPI
Remaining:
$453,907.61
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$197,253.63
$197,253.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,367,043.56
$2,367,043.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,367,043.56
$2,367,043.56
Discount Percent:
80
80
Requested Amount:
$1,893,634.85
$1,893,634.85