Billed Entity:
143719
FRN:
1999030985
Funding Year:
2019
470#:
256990001268047
471#:
191020214
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:
$178,330.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$178,068.81
Payment Mode:
SPI
Remaining:
$261.98
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$16,512.11
$16,512.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,145.32
$198,145.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,145.32
$198,145.32
Discount Percent:
90
90
Requested Amount:
$178,330.79
$178,330.79