Billed Entity:
143731
FRN:
1999062945
Funding Year:
2019
470#:
190011323
471#:
191034905
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$205,955.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$205,955.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$19,069.98
$19,069.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,839.76
$228,839.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,839.76
$228,839.76
Discount Percent:
90
90
Requested Amount:
$205,955.78
$205,955.78