Billed Entity:
140909
FRN:
1999065289
Funding Year:
2019
470#:
190007872
471#:
191036141
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,227,945.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,227,945.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,046,576.61
$2,046,576.61
One Time Ineligible Cost:
$0.00
$2,046,576.61
Total Cost:
$2,046,576.61
$2,046,576.61
Discount Percent:
60
60
Requested Amount:
$1,227,945.97
$1,227,945.97