Billed Entity:
145413
FRN:
1999007013
Funding Year:
2019
470#:
491220000901528
471#:
191006078
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$84,191.18
Last Date of Service:
2023-01-09
Disbursed Amount:
$71,350.86
Payment Mode:
SPI
Remaining:
$12,840.32
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,693.22
$11,693.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,318.64
$140,318.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,318.64
$140,318.64
Discount Percent:
60
60
Requested Amount:
$84,191.18
$84,191.18