Billed Entity:
144161
FRN:
1999034419
Funding Year:
2019
470#:
180023828
471#:
191022068
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:
$57,185.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,607.53
Payment Mode:
SPI
Remaining:
$12,577.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,530.85
$9,530.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,370.20
$114,370.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,370.20
$114,370.20
Discount Percent:
50
50
Requested Amount:
$57,185.10
$57,185.10