Billed Entity:
144324
FRN:
1999051672
Funding Year:
2019
470#:
180020907
471#:
191030344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$129,347.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$114,575.07
Payment Mode:
SPI
Remaining:
$14,772.07
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$17,964.88
$17,964.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,578.56
$215,578.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,578.56
$215,578.56
Discount Percent:
60
60
Requested Amount:
$129,347.14
$129,347.14