Billed Entity:
142154
FRN:
1999043568
Funding Year:
2019
470#:
190002199
471#:
191026400
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,264.64
Last Date of Service:
2029-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,264.64
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,423.40
$7,423.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,080.80
$89,080.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,080.80
$89,080.80
Discount Percent:
80
80
Requested Amount:
$71,264.64
$71,264.64