Billed Entity:
128611
FRN:
1999027221
Funding Year:
2019
470#:
629450000542568
471#:
191018476
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$411,440.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$131,228.52
Payment Mode:
BEAR
Remaining:
$280,212.06
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$38,096.35
$38,096.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457,156.20
$457,156.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457,156.20
$457,156.20
Discount Percent:
90
90
Requested Amount:
$411,440.58
$411,440.58