Billed Entity:
143782
FRN:
1999022647
Funding Year:
2019
470#:
766910001268005
471#:
191016364
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$463,838.76
Last Date of Service:
2023-04-27
Disbursed Amount:
$365,400.00
Payment Mode:
SPI
Remaining:
$98,438.76
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$64,422.05
$64,422.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$773,064.60
$773,064.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773,064.60
$773,064.60
Discount Percent:
60
60
Requested Amount:
$463,838.76
$463,838.76