Billed Entity:
145071
FRN:
1999040852
Funding Year:
2019
470#:
848660001241247
471#:
191025217
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$157,248.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$157,248.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$26,208.00
$26,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,496.00
$314,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,496.00
$314,496.00
Discount Percent:
50
50
Requested Amount:
$157,248.00
$157,248.00