Billed Entity:
135491
FRN:
1999015399
Funding Year:
2019
470#:
565110001271832
471#:
191012054
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$106,710.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$106,708.68
Payment Mode:
SPI
Remaining:
$1.91
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,880.61
$9,880.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,567.32
$118,567.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,567.32
$118,567.32
Discount Percent:
90
90
Requested Amount:
$106,710.59
$106,710.59