Billed Entity:
143584
FRN:
1999004664
Funding Year:
2019
470#:
213080000723765
471#:
191004303
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:
$95,683.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$76,667.33
Payment Mode:
SPI
Remaining:
$19,016.25
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,967.04
$9,967.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,604.48
$119,604.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,604.48
$119,604.48
Discount Percent:
80
80
Requested Amount:
$95,683.58
$95,683.58