Billed Entity:
143729
FRN:
1999011557
Funding Year:
2019
470#:
160046640
471#:
191009512
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:
$443,826.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$294,017.52
Payment Mode:
SPI
Remaining:
$149,809.02
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$41,095.05
$41,095.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493,140.60
$493,140.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,140.60
$493,140.60
Discount Percent:
90
90
Requested Amount:
$443,826.54
$443,826.54