Billed Entity:
144543
FRN:
1999017367
Funding Year:
2019
470#:
170054223
471#:
191000968
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:
$244,581.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$238,982.84
Payment Mode:
SPI
Remaining:
$5,598.47
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$25,477.22
$25,477.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,726.64
$305,726.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,726.64
$305,726.64
Discount Percent:
80
80
Requested Amount:
$244,581.31
$244,581.31