Billed Entity:
144398
FRN:
1999026411
Funding Year:
2019
470#:
190003328
471#:
191018159
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:
$162,973.51
Last Date of Service:
2024-06-30
Disbursed Amount:
$162,973.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$15,090.14
$15,090.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,081.68
$181,081.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,081.68
$181,081.68
Discount Percent:
90
90
Requested Amount:
$162,973.51
$162,973.51