Billed Entity:
144368
FRN:
1999013674
Funding Year:
2019
470#:
160046640
471#:
191010919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$93,447.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$60,023.90
Payment Mode:
SPI
Remaining:
$33,423.50
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,124.69
$11,124.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,496.28
$133,496.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,496.28
$133,496.28
Discount Percent:
70
70
Requested Amount:
$93,447.40
$93,447.40