Billed Entity:
128226
FRN:
1999016254
Funding Year:
2019
470#:
201570001243695
471#:
191012568
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$122,580.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$95,580.00
Payment Mode:
SPI
Remaining:
$27,000.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$11,350.00
$11,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,200.00
$136,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,200.00
$136,200.00
Discount Percent:
90
90
Requested Amount:
$122,580.00
$122,580.00