Billed Entity:
131169
FRN:
1999014916
Funding Year:
2019
470#:
190003902
471#:
191011521
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$57,846.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,846.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$5,921.50
$5,921.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,058.00
$71,058.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$72,308.00
$72,308.00
Discount Percent:
80
80
Requested Amount:
$57,846.40
$57,846.40