Billed Entity:
143812
FRN:
1999056666
Funding Year:
2019
470#:
160002493
471#:
191032296
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:
$378,304.59
Last Date of Service:
2020-08-08
Disbursed Amount:
$211,741.83
Payment Mode:
SPI
Remaining:
$166,562.76
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$36,850.72
$36,850.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442,208.64
$442,208.64
One Time Cost:
$30,672.10
$30,672.10
One Time Ineligible Cost:
$0.00
$30,672.10
Total Cost:
$472,880.74
$472,880.74
Discount Percent:
80
80
Requested Amount:
$378,304.59
$378,304.59