Billed Entity:
143636
FRN:
1999034452
Funding Year:
2019
470#:
160035197
471#:
191017449
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$80,359.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$79,575.20
Payment Mode:
SPI
Remaining:
$784.05
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$16,741.51
$16,741.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,898.12
$200,898.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,898.12
$200,898.12
Discount Percent:
40
40
Requested Amount:
$80,359.25
$80,359.25