Billed Entity:
143606
FRN:
1999051256
Funding Year:
2019
470#:
190006204
471#:
191030198
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$120,927.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$114,455.84
Payment Mode:
SPI
Remaining:
$6,471.62
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$16,795.48
$16,795.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,545.76
$201,545.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,545.76
$201,545.76
Discount Percent:
60
60
Requested Amount:
$120,927.46
$120,927.46