Billed Entity:
143522
FRN:
1999003469
Funding Year:
2019
470#:
731260001141912
471#:
191003342
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:
$213,261.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$167,999.64
Payment Mode:
SPI
Remaining:
$45,261.96
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$22,214.75
$22,214.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,577.00
$266,577.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,577.00
$266,577.00
Discount Percent:
80
80
Requested Amount:
$213,261.60
$213,261.60