Billed Entity:
143798
FRN:
1999022285
Funding Year:
2019
470#:
180012260
471#:
191016190
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$140,131.66
Last Date of Service:
2023-06-30
Disbursed Amount:
$117,634.47
Payment Mode:
SPI
Remaining:
$22,497.19
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$19,462.73
$19,462.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,552.76
$233,552.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,552.76
$233,552.76
Discount Percent:
60
60
Requested Amount:
$140,131.66
$140,131.66