Billed Entity:
130298
FRN:
1999026388
Funding Year:
2019
470#:
180001798
471#:
191018149
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:
$70,011.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$60,636.24
Payment Mode:
SPI
Remaining:
$9,374.98
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,482.52
$6,482.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,790.24
$77,790.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,790.24
$77,790.24
Discount Percent:
90
90
Requested Amount:
$70,011.22
$70,011.22