Billed Entity:
143608
FRN:
1999018664
Funding Year:
2019
470#:
160022690
471#:
191014107
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,314.80
Last Date of Service:
2019-11-30
Disbursed Amount:
$45,057.60
Payment Mode:
SPI
Remaining:
$8,257.20
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$17,771.60
$17,771.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$88,858.00
$88,858.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,858.00
$88,858.00
Discount Percent:
60
60
Requested Amount:
$53,314.80
$53,314.80