Billed Entity:
128368
FRN:
1999027391
Funding Year:
2019
470#:
160017344
471#:
191018559
SPIN:
143030857
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:
$476,280.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$343,674.23
Payment Mode:
SPI
Remaining:
$132,605.77
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$44,100.00
$44,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529,200.00
$529,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529,200.00
$529,200.00
Discount Percent:
90
90
Requested Amount:
$476,280.00
$476,280.00