Billed Entity:
144435
FRN:
1899036894
Funding Year:
2018
470#:
180005916
471#:
181021093
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-04-01
Service Start Date (486):
2019-04-01
Committed Amount:
$84,575.70
Last Date of Service:
2024-03-31
Disbursed Amount:
$84,575.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,973.00
$93,973.00
One Time Ineligible Cost:
$0.00
$93,973.00
Total Cost:
$93,973.00
$93,973.00
Discount Percent:
90
90
Requested Amount:
$84,575.70
$84,575.70