Billed Entity:
127572
FRN:
1999011805
Funding Year:
2019
470#:
604150001273717
471#:
191009729
SPIN:
143034138
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:
$173,760.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$135,360.00
Payment Mode:
SPI
Remaining:
$38,400.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$17,850.00
$17,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,200.00
$214,200.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$217,200.00
$217,200.00
Discount Percent:
80
80
Requested Amount:
$173,760.00
$173,760.00