Billed Entity:
144078
FRN:
1999062718
Funding Year:
2019
470#:
256350001121309
471#:
191034500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-09
Wave:
79
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$222,862.86
Last Date of Service:
2020-04-01
Disbursed Amount:
$222,862.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-08-10

Original
Committed
Monthly Cost:
$24,762.54
$24,762.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$247,625.40
$247,625.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,625.40
$247,625.40
Discount Percent:
90
90
Requested Amount:
$222,862.86
$222,862.86