Billed Entity:
144619
FRN:
1899044601
Funding Year:
2018
470#:
180014319
471#:
181001770
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:The Contract Award Date was modified from 3/19/2018 to 3/16/2018 to match the applicant documentation.
Service Start Date (471):
2019-06-30
Service Start Date (486):
2018-07-01
Committed Amount:
$1,040,754.66
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,040,754.65
Payment Mode:
SPI
Remaining:
$0.01
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:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,300,943.32
$1,300,943.32
One Time Ineligible Cost:
$0.00
$1,300,943.32
Total Cost:
$1,300,943.32
$1,300,943.32
Discount Percent:
80
80
Requested Amount:
$1,040,754.66
$1,040,754.66