Billed Entity:
135496
FRN:
1999075438
Funding Year:
2019
470#:
190023199
471#:
191041187
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,896.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,896.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,620.00
$4,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,440.00
$55,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,440.00
$55,440.00
Discount Percent:
90
90
Requested Amount:
$49,896.00
$49,896.00