Billed Entity:
135551
FRN:
1999048874
Funding Year:
2019
470#:
617890001262440
471#:
191029011
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$244,803.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$237,827.95
Payment Mode:
SPI
Remaining:
$6,975.41
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$25,500.35
$25,500.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,004.20
$306,004.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,004.20
$306,004.20
Discount Percent:
80
80
Requested Amount:
$244,803.36
$244,803.36