Billed Entity:
143632
FRN:
1999025601
Funding Year:
2019
470#:
190014215
471#:
191017756
SPIN:
143001192
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:
$33,694.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,274.35
Payment Mode:
SPI
Remaining:
$21,420.34
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$5,126.94
$5,126.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,523.28
$61,523.28
One Time Cost:
$5,866.10
$5,866.10
One Time Ineligible Cost:
$0.00
$5,866.10
Total Cost:
$67,389.38
$67,389.38
Discount Percent:
50
50
Requested Amount:
$33,694.69
$33,694.69