Billed Entity:
143485
FRN:
1999000949
Funding Year:
2019
470#:
180000452
471#:
191001086
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$57,580.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$48,662.16
Payment Mode:
SPI
Remaining:
$8,918.04
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,331.50
$5,331.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,978.00
$63,978.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,978.00
$63,978.00
Discount Percent:
90
90
Requested Amount:
$57,580.20
$57,580.20