Billed Entity:
128624
FRN:
1999045881
Funding Year:
2019
470#:
629450000542568
471#:
191027435
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$458,084.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,619.64
Payment Mode:
BEAR
Remaining:
$393,465.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$47,717.15
$47,717.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572,605.80
$572,605.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,605.80
$572,605.80
Discount Percent:
80
80
Requested Amount:
$458,084.64
$458,084.64