Billed Entity:
128275
FRN:
1999016104
Funding Year:
2019
470#:
160017344
471#:
191012459
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$388,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$384,724.22
Payment Mode:
SPI
Remaining:
$4,075.78
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$36,000.00
$36,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,000.00
$432,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,000.00
$432,000.00
Discount Percent:
90
90
Requested Amount:
$388,800.00
$388,800.00