Billed Entity:
144077
FRN:
1999013803
Funding Year:
2019
470#:
160028250
471#:
191011092
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$170,838.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$71,709.27
Payment Mode:
SPI
Remaining:
$99,129.23
Last Date to Invoice:
2023-04-17

Original
Committed
Monthly Cost:
$15,818.38
$15,818.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,820.56
$189,820.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,820.56
$189,820.56
Discount Percent:
90
90
Requested Amount:
$170,838.50
$170,838.50