Billed Entity:
127319
FRN:
1999003036
Funding Year:
2019
470#:
160001871
471#:
191002995
SPIN:
143030857
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:
$652,212.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$617,881.93
Payment Mode:
BEAR
Remaining:
$34,330.07
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$60,390.00
$60,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724,680.00
$724,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724,680.00
$724,680.00
Discount Percent:
90
90
Requested Amount:
$652,212.00
$652,212.00