Billed Entity:
144325
FRN:
1999029082
Funding Year:
2019
470#:
278100001308070
471#:
191019361
SPIN:
143023855
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:
$70,209.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$65,844.48
Payment Mode:
SPI
Remaining:
$4,365.42
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$11,701.65
$11,701.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,419.80
$140,419.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,419.80
$140,419.80
Discount Percent:
50
50
Requested Amount:
$70,209.90
$70,209.90