Billed Entity:
143744
FRN:
1999068697
Funding Year:
2019
470#:
256660001141925
471#:
191037818
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$576,942.30
Last Date of Service:
2019-11-30
Disbursed Amount:
$487,587.60
Payment Mode:
SPI
Remaining:
$89,354.70
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$128,209.40
$128,209.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$641,047.00
$641,047.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641,047.00
$641,047.00
Discount Percent:
90
90
Requested Amount:
$576,942.30
$576,942.30