Billed Entity:
143714
FRN:
1999048733
Funding Year:
2019
470#:
180003298
471#:
191028969
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$435,963.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$298,346.72
Payment Mode:
SPI
Remaining:
$137,616.66
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$40,366.98
$40,366.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484,403.76
$484,403.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484,403.76
$484,403.76
Discount Percent:
90
90
Requested Amount:
$435,963.38
$435,963.38