Billed Entity:
143749
FRN:
1999047842
Funding Year:
2019
470#:
160009463
471#:
191028495
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:
$416,770.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$352,221.72
Payment Mode:
SPI
Remaining:
$64,548.46
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$43,413.56
$43,413.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520,962.72
$520,962.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520,962.72
$520,962.72
Discount Percent:
80
80
Requested Amount:
$416,770.18
$416,770.18