Billed Entity:
135304
FRN:
1999042568
Funding Year:
2019
470#:
180012055
471#:
191025889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$101,081.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$101,081.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,359.37
$9,359.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,312.44
$112,312.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,312.44
$112,312.44
Discount Percent:
90
90
Requested Amount:
$101,081.20
$101,081.20