Billed Entity:
144329
FRN:
1999051598
Funding Year:
2019
470#:
389960000634948
471#:
191030303
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$148,714.62
Last Date of Service:
2019-11-30
Disbursed Amount:
$125,060.70
Payment Mode:
SPI
Remaining:
$23,653.92
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$49,571.54
$49,571.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$247,857.70
$247,857.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,857.70
$247,857.70
Discount Percent:
60
60
Requested Amount:
$148,714.62
$148,714.62