Billed Entity:
128765
FRN:
1999031462
Funding Year:
2019
470#:
628050001035124
471#:
191020465
SPIN:
143001192
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:
$347,004.00
Last Date of Service:
2022-02-20
Disbursed Amount:
$326,955.17
Payment Mode:
BEAR
Remaining:
$20,048.83
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$32,130.00
$32,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,560.00
$385,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,560.00
$385,560.00
Discount Percent:
90
90
Requested Amount:
$347,004.00
$347,004.00