Billed Entity:
135582
FRN:
1999033953
Funding Year:
2019
470#:
472520000765300
471#:
191021814
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:
$64,512.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,512.24
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,999.40
$5,999.40
Ineligible Monthly Cost:
$26.04
$26.04
Months of Service:
12
12
Annual Recurring Charges:
$71,680.32
$71,680.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,680.32
$71,680.32
Discount Percent:
90
90
Requested Amount:
$64,512.29
$64,512.29