Billed Entity:
141553
FRN:
1999035998
Funding Year:
2019
470#:
170068153
471#:
191022864
SPIN:
143001192
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:
$231,708.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$91,332.36
Payment Mode:
SPI
Remaining:
$140,376.24
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$21,454.50
$21,454.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,454.00
$257,454.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,454.00
$257,454.00
Discount Percent:
90
90
Requested Amount:
$231,708.60
$231,708.60