Billed Entity:
143775
FRN:
1999048837
Funding Year:
2019
470#:
190004977
471#:
191029001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-22
Service Start Date (486):
2019-11-22
Committed Amount:
$209,192.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$144,239.92
Payment Mode:
SPI
Remaining:
$64,952.78
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$32,686.36
$32,686.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$261,490.88
$261,490.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,490.88
$261,490.88
Discount Percent:
80
80
Requested Amount:
$209,192.70
$209,192.70