Billed Entity:
143590
FRN:
1999046333
Funding Year:
2019
470#:
170052323
471#:
191027702
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$72,936.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$61,336.32
Payment Mode:
SPI
Remaining:
$11,600.58
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$12,156.15
$12,156.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,873.80
$145,873.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,873.80
$145,873.80
Discount Percent:
50
50
Requested Amount:
$72,936.90
$72,936.90