Billed Entity:
144807
FRN:
1999026639
Funding Year:
2019
470#:
874470001168934
471#:
191000971
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:
$64,566.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$60,099.13
Payment Mode:
SPI
Remaining:
$4,467.05
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,686.45
$7,686.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,237.40
$92,237.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,237.40
$92,237.40
Discount Percent:
70
70
Requested Amount:
$64,566.18
$64,566.18