Billed Entity:
132708
FRN:
1999029263
Funding Year:
2019
470#:
190012115
471#:
191017388
SPIN:
143022888
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$239,037.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$239,037.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$24,899.76
$24,899.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,797.12
$298,797.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,797.12
$298,797.12
Discount Percent:
80
80
Requested Amount:
$239,037.70
$239,037.70