Billed Entity:
143572
FRN:
1999034701
Funding Year:
2019
470#:
170070209
471#:
191022239
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$482,575.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$407,835.48
Payment Mode:
SPI
Remaining:
$74,739.62
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$44,682.88
$44,682.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,194.56
$536,194.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,194.56
$536,194.56
Discount Percent:
90
90
Requested Amount:
$482,575.10
$482,575.10