Billed Entity:
143752
FRN:
1999007661
Funding Year:
2019
470#:
180005195
471#:
191006608
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:
$412,657.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$332,525.04
Payment Mode:
SPI
Remaining:
$80,132.16
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$38,209.00
$38,209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458,508.00
$458,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,508.00
$458,508.00
Discount Percent:
90
90
Requested Amount:
$412,657.20
$412,657.20