Billed Entity:
143587
FRN:
1999024647
Funding Year:
2019
470#:
160022725
471#:
191017386
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:
$337,254.19
Last Date of Service:
2020-06-30
Disbursed Amount:
$256,336.86
Payment Mode:
SPI
Remaining:
$80,917.33
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$31,227.24
$31,227.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374,726.88
$374,726.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374,726.88
$374,726.88
Discount Percent:
90
90
Requested Amount:
$337,254.19
$337,254.19