Billed Entity:
128265
FRN:
1999020735
Funding Year:
2019
470#:
160017344
471#:
191015331
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:
$464,640.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$435,726.40
Payment Mode:
SPI
Remaining:
$28,913.60
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$48,400.00
$48,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580,800.00
$580,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580,800.00
$580,800.00
Discount Percent:
80
80
Requested Amount:
$464,640.00
$464,640.00