Billed Entity:
143622
FRN:
1999029093
Funding Year:
2019
470#:
170065478
471#:
191019366
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$220,598.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$193,816.93
Payment Mode:
SPI
Remaining:
$26,781.85
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$22,979.04
$22,979.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,748.48
$275,748.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,748.48
$275,748.48
Discount Percent:
80
80
Requested Amount:
$220,598.78
$220,598.78