Billed Entity:
139335
FRN:
1999020630
Funding Year:
2019
470#:
190002739
471#:
191007317
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$308,955.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$300,651.74
Payment Mode:
SPI
Remaining:
$8,303.86
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$28,607.00
$28,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,284.00
$343,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,284.00
$343,284.00
Discount Percent:
90
90
Requested Amount:
$308,955.60
$308,955.60