Billed Entity:
144044
FRN:
1999062079
Funding Year:
2019
470#:
190020227
471#:
191034545
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:
$102,722.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$80,224.68
Payment Mode:
SPI
Remaining:
$22,497.79
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,511.34
$9,511.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,136.08
$114,136.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,136.08
$114,136.08
Discount Percent:
90
90
Requested Amount:
$102,722.47
$102,722.47