Billed Entity:
228353
FRN:
1999069500
Funding Year:
2019
470#:
190023254
471#:
191026756
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$165,672.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$142,143.14
Payment Mode:
SPI
Remaining:
$23,528.86
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$15,340.00
$15,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,080.00
$184,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,080.00
$184,080.00
Discount Percent:
90
90
Requested Amount:
$165,672.00
$165,672.00