Billed Entity:
144136
FRN:
1999054934
Funding Year:
2019
470#:
160036365
471#:
191031724
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:
$89,856.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$74,880.00
Payment Mode:
SPI
Remaining:
$14,976.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,360.00
$9,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,320.00
$112,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,320.00
$112,320.00
Discount Percent:
80
80
Requested Amount:
$89,856.00
$89,856.00