Billed Entity:
143536
FRN:
1999000848
Funding Year:
2019
470#:
170051772
471#:
191000852
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:
$170,851.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$161,897.76
Payment Mode:
SPI
Remaining:
$8,953.34
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$17,796.99
$17,796.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,563.88
$213,563.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,563.88
$213,563.88
Discount Percent:
80
80
Requested Amount:
$170,851.10
$170,851.10