Billed Entity:
129028
FRN:
1999036294
Funding Year:
2019
470#:
190018285
471#:
191023072
SPIN:
143004393
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:
$121,208.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$121,208.44
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,676.06
$134,676.06
One Time Ineligible Cost:
$0.00
$134,676.06
Total Cost:
$134,676.06
$134,676.06
Discount Percent:
90
90
Requested Amount:
$121,208.45
$121,208.45