Billed Entity:
143940
FRN:
1999054195
Funding Year:
2019
470#:
180018440
471#:
191031326
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:
$98,821.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$82,073.28
Payment Mode:
SPI
Remaining:
$16,748.12
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,150.13
$9,150.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,801.56
$109,801.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,801.56
$109,801.56
Discount Percent:
90
90
Requested Amount:
$98,821.40
$98,821.40