Billed Entity:
122616
FRN:
1999062599
Funding Year:
2019
470#:
955200001159275
471#:
191000291
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,321.42
Last Date of Service:
2020-05-31
Disbursed Amount:
$66,321.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-15

Original
Committed
Monthly Cost:
$15,073.05
$15,073.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$180,876.60
$165,803.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,876.60
$165,803.55
Discount Percent:
40
40
Requested Amount:
$72,350.64
$66,321.42