Billed Entity:
143757
FRN:
1999004772
Funding Year:
2019
470#:
170072786
471#:
191004369
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$446,244.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$351,540.00
Payment Mode:
SPI
Remaining:
$94,704.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$41,318.97
$41,318.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495,827.64
$495,827.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495,827.64
$495,827.64
Discount Percent:
90
90
Requested Amount:
$446,244.88
$446,244.88