Billed Entity:
144227
FRN:
1999032914
Funding Year:
2019
470#:
190003778
471#:
191021255
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$58,909.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,247.03
Payment Mode:
SPI
Remaining:
$22,662.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,454.54
$5,454.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,454.48
$65,454.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,454.48
$65,454.48
Discount Percent:
90
90
Requested Amount:
$58,909.03
$58,909.03