Billed Entity:
129631
FRN:
1999029555
Funding Year:
2019
470#:
190020387
471#:
191019603
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$199,003.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$159,510.96
Payment Mode:
SPI
Remaining:
$39,492.65
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$18,426.26
$18,426.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,115.12
$221,115.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,115.12
$221,115.12
Discount Percent:
90
90
Requested Amount:
$199,003.61
$199,003.61