Billed Entity:
144611
FRN:
1999017210
Funding Year:
2019
470#:
335470001069064
471#:
191000962
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$201,162.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$125,493.33
Payment Mode:
SPI
Remaining:
$75,669.31
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$18,626.17
$18,626.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,514.04
$223,514.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,514.04
$223,514.04
Discount Percent:
90
90
Requested Amount:
$201,162.64
$201,162.64