Billed Entity:
128407
FRN:
1999022144
Funding Year:
2019
470#:
160017344
471#:
191016074
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:
$3,303,360.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,522,560.00
Payment Mode:
SPI
Remaining:
$1,780,800.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$344,100.00
$344,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,129,200.00
$4,129,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,129,200.00
$4,129,200.00
Discount Percent:
80
80
Requested Amount:
$3,303,360.00
$3,303,360.00