Billed Entity:
144227
FRN:
1999037649
Funding Year:
2019
470#:
190003778
471#:
191021255
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-09-01
Committed Amount:
$64,854.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,854.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,206.00
$7,206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$72,060.00
$72,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,060.00
$72,060.00
Discount Percent:
90
90
Requested Amount:
$64,854.00
$64,854.00