Billed Entity:
144356
FRN:
1999024159
Funding Year:
2019
470#:
160006512
471#:
191017112
SPIN:
143034516
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:
$93,484.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$93,484.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,738.00
$9,738.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,856.00
$116,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,856.00
$116,856.00
Discount Percent:
80
80
Requested Amount:
$93,484.80
$93,484.80