Billed Entity:
143824
FRN:
1999040433
Funding Year:
2019
470#:
190011954
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):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$224,969.96
Last Date of Service:
2024-12-01
Disbursed Amount:
$179,854.92
Payment Mode:
SPI
Remaining:
$45,115.04
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$64,277.13
$64,277.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$449,939.91
$449,939.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449,939.91
$449,939.91
Discount Percent:
50
50
Requested Amount:
$224,969.96
$224,969.96