Billed Entity:
199528
FRN:
1999014275
Funding Year:
2019
470#:
891980001346160
471#:
191011257
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$539,464.80
Last Date of Service:
2023-01-31
Disbursed Amount:
$176,296.78
Payment Mode:
BEAR
Remaining:
$363,168.02
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$56,194.25
$56,194.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674,331.00
$674,331.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674,331.00
$674,331.00
Discount Percent:
80
80
Requested Amount:
$539,464.80
$539,464.80