Billed Entity:
143726
FRN:
1999043768
Funding Year:
2019
470#:
190008124
471#:
191026480
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$259,566.91
Last Date of Service:
2024-06-30
Disbursed Amount:
$225,030.48
Payment Mode:
SPI
Remaining:
$34,536.43
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$27,038.22
$27,038.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,458.64
$324,458.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,458.64
$324,458.64
Discount Percent:
80
80
Requested Amount:
$259,566.91
$259,566.91