Billed Entity:
223028
FRN:
1999034206
Funding Year:
2019
470#:
170060563
471#:
191021980
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$170,983.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$170,983.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$15,831.76
$15,831.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,981.12
$189,981.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,981.12
$189,981.12
Discount Percent:
90
90
Requested Amount:
$170,983.01
$170,983.01