Billed Entity:
144255
FRN:
1999058453
Funding Year:
2019
470#:
190010359
471#:
191032792
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,816.00
Last Date of Service:
2020-02-29
Disbursed Amount:
$28,283.12
Payment Mode:
SPI
Remaining:
$42,532.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$17,704.00
$17,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$141,632.00
$141,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,632.00
$141,632.00
Discount Percent:
50
50
Requested Amount:
$70,816.00
$70,816.00