Billed Entity:
144402
FRN:
1999031010
Funding Year:
2019
470#:
160046640
471#:
191020256
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$145,350.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$98,852.05
Payment Mode:
SPI
Remaining:
$46,498.67
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$15,140.70
$15,140.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,688.40
$181,688.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,688.40
$181,688.40
Discount Percent:
80
80
Requested Amount:
$145,350.72
$145,350.72