Billed Entity:
143569
FRN:
1999043614
Funding Year:
2019
470#:
160004895
471#:
191026419
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$325,601.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$275,173.20
Payment Mode:
SPI
Remaining:
$50,427.90
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$30,148.25
$30,148.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,779.00
$361,779.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,779.00
$361,779.00
Discount Percent:
90
90
Requested Amount:
$325,601.10
$325,601.10