Billed Entity:
120720
FRN:
1999063869
Funding Year:
2019
470#:
110350000864310
471#:
191035264
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$130,028.40
Last Date of Service:
2019-10-31
Disbursed Amount:
$130,028.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$36,119.00
$36,119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$144,476.00
$144,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,476.00
$144,476.00
Discount Percent:
90
90
Requested Amount:
$130,028.40
$130,028.40