Billed Entity:
141334
FRN:
1999071827
Funding Year:
2019
470#:
180003627
471#:
191039285
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$114,480.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$85,704.15
Payment Mode:
SPI
Remaining:
$28,775.85
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,925.00
$11,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,100.00
$143,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,100.00
$143,100.00
Discount Percent:
80
80
Requested Amount:
$114,480.00
$114,480.00