Billed Entity:
144334
FRN:
1999072440
Funding Year:
2019
470#:
190016094
471#:
191039684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,674.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$70,674.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,779.00
$11,779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,348.00
$141,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,348.00
$141,348.00
Discount Percent:
50
50
Requested Amount:
$70,674.00
$70,674.00