Billed Entity:
143744
FRN:
1999068908
Funding Year:
2019
470#:
190020748
471#:
191037927
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$807,719.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$245,055.02
Payment Mode:
SPI
Remaining:
$562,664.20
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:
7
7
Annual Recurring Charges:
$897,465.80
$897,465.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897,465.80
$897,465.80
Discount Percent:
90
90
Requested Amount:
$807,719.22
$807,719.22