Billed Entity:
144224
FRN:
1999030993
Funding Year:
2019
470#:
180018820
471#:
191020247
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$93,817.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$91,329.47
Payment Mode:
SPI
Remaining:
$2,488.19
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,030.23
$13,030.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,362.76
$156,362.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,362.76
$156,362.76
Discount Percent:
60
60
Requested Amount:
$93,817.66
$93,817.66