Billed Entity:
144330
FRN:
1999066787
Funding Year:
2019
470#:
190017832
471#:
191036560
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$497,440.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$464,640.48
Payment Mode:
SPI
Remaining:
$32,800.50
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$46,059.35
$46,059.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552,712.20
$552,712.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552,712.20
$552,712.20
Discount Percent:
90
90
Requested Amount:
$497,440.98
$497,440.98