Billed Entity:
143837
FRN:
1999035777
Funding Year:
2019
470#:
170073646
471#:
191022786
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$208,746.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$173,955.60
Payment Mode:
SPI
Remaining:
$34,791.12
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$19,328.40
$19,328.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,940.80
$231,940.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,940.80
$231,940.80
Discount Percent:
90
90
Requested Amount:
$208,746.72
$208,746.72