Billed Entity:
143597
FRN:
1999051429
Funding Year:
2019
470#:
190011958
471#:
191030253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$93,687.41
Last Date of Service:
2020-06-30
Disbursed Amount:
$93,687.36
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,012.14
$13,012.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,145.68
$156,145.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,145.68
$156,145.68
Discount Percent:
60
60
Requested Amount:
$93,687.41
$93,687.41