Billed Entity:
152695
WASHINGTON OFM K20
FRN:
1899051814
Funding Year:
2018
470#:
170046878
471#:
181026270
SPIN:
143032257
StarTouch Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$509,285.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$409,115.63
Payment Mode:
BEAR
Remaining:
$100,169.93
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$59,775.30
$59,775.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717,303.60
$717,303.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717,303.60
$717,303.60
Discount Percent:
71
71
Requested Amount:
$509,285.56
$509,285.56