Billed Entity:
143411
FRN:
1999053025
Funding Year:
2019
470#:
674040001195669
471#:
191030819
SPIN:
143033368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$297,279.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$291,792.71
Payment Mode:
BEAR
Remaining:
$5,486.36
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$31,403.00
$31,403.00
Ineligible Monthly Cost:
$436.43
$436.43
Months of Service:
12
12
Annual Recurring Charges:
$371,598.84
$371,598.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371,598.84
$371,598.84
Discount Percent:
80
80
Requested Amount:
$297,279.07
$297,279.07