Billed Entity:
143486
FRN:
1999005308
Funding Year:
2019
470#:
180000314
471#:
191004720
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$148,062.82
Last Date of Service:
2023-06-30
Disbursed Amount:
$125,131.44
Payment Mode:
SPI
Remaining:
$22,931.38
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,709.52
$13,709.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,514.24
$164,514.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,514.24
$164,514.24
Discount Percent:
90
90
Requested Amount:
$148,062.82
$148,062.82