Billed Entity:
144339
FRN:
1999040560
Funding Year:
2019
470#:
537440000628897
471#:
191025076
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,022,391.29
Last Date of Service:
2024-06-30
Disbursed Amount:
$864,042.72
Payment Mode:
SPI
Remaining:
$158,348.57
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$94,665.86
$94,665.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,135,990.32
$1,135,990.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,135,990.32
$1,135,990.32
Discount Percent:
90
90
Requested Amount:
$1,022,391.29
$1,022,391.29