Billed Entity:
143577
FRN:
1999046287
Funding Year:
2019
470#:
170061549
471#:
191027669
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:
$510,141.22
Last Date of Service:
2021-04-19
Disbursed Amount:
$481,987.56
Payment Mode:
SPI
Remaining:
$28,153.66
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$53,139.71
$53,139.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637,676.52
$637,676.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637,676.52
$637,676.52
Discount Percent:
80
80
Requested Amount:
$510,141.22
$510,141.22