Billed Entity:
143599
FRN:
1999015170
Funding Year:
2019
470#:
565080001257111
471#:
191011921
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$306,168.00
Last Date of Service:
2021-01-01
Disbursed Amount:
$257,472.00
Payment Mode:
SPI
Remaining:
$48,696.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$31,892.50
$31,892.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382,710.00
$382,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382,710.00
$382,710.00
Discount Percent:
80
80
Requested Amount:
$306,168.00
$306,168.00