Billed Entity:
135536
FRN:
1999051553
Funding Year:
2019
470#:
180027797
471#:
191030305
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$84,808.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$77,999.91
Payment Mode:
SPI
Remaining:
$6,808.93
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,852.67
$7,852.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,232.04
$94,232.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,232.04
$94,232.04
Discount Percent:
90
90
Requested Amount:
$84,808.84
$84,808.84