Billed Entity:
152695
FRN:
1999061324
Funding Year:
2019
470#:
300510001242212
471#:
191026504
SPIN:
143032257
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:
$417,598.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$327,876.64
Payment Mode:
BEAR
Remaining:
$89,721.79
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$49,013.90
$49,013.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588,166.80
$588,166.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588,166.80
$588,166.80
Discount Percent:
71
71
Requested Amount:
$417,598.43
$417,598.43