Billed Entity:
143824
FRN:
1999040406
Funding Year:
2019
470#:
813240000630991
471#:
191023637
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:
$200,537.88
Last Date of Service:
2019-11-30
Disbursed Amount:
$173,632.70
Payment Mode:
SPI
Remaining:
$26,905.18
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$84,241.38
$84,241.38
Ineligible Monthly Cost:
$4,026.23
$4,026.23
Months of Service:
5
5
Annual Recurring Charges:
$401,075.75
$401,075.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,075.75
$401,075.75
Discount Percent:
50
50
Requested Amount:
$200,537.88
$200,537.88