Billed Entity:
144059
FRN:
1999017964
Funding Year:
2019
470#:
192630001275779
471#:
191013686
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$174,659.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$146,266.86
Payment Mode:
SPI
Remaining:
$28,392.58
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$16,172.17
$16,172.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,066.04
$194,066.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,066.04
$194,066.04
Discount Percent:
90
90
Requested Amount:
$174,659.44
$174,659.44