Billed Entity:
128586
FRN:
1999016874
Funding Year:
2019
470#:
629450000542568
471#:
191012950
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$281,898.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,517.53
Payment Mode:
BEAR
Remaining:
$256,380.71
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$29,364.40
$29,364.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,372.80
$352,372.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,372.80
$352,372.80
Discount Percent:
80
80
Requested Amount:
$281,898.24
$281,898.24