Billed Entity:
143509
FRN:
1999004609
Funding Year:
2019
470#:
349460001344937
471#:
191004252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$290,167.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$198,735.98
Payment Mode:
SPI
Remaining:
$91,431.08
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$26,867.32
$26,867.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,407.84
$322,407.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,407.84
$322,407.84
Discount Percent:
90
90
Requested Amount:
$290,167.06
$290,167.06