Billed Entity:
145513
FRN:
1999050904
Funding Year:
2019
470#:
641890001179281
471#:
191030045
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$329,169.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$324,853.15
Payment Mode:
SPI
Remaining:
$4,316.45
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$32,569.00
$32,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390,828.00
$390,828.00
One Time Cost:
$20,634.00
$20,634.00
One Time Ineligible Cost:
$0.00
$20,634.00
Total Cost:
$411,462.00
$411,462.00
Discount Percent:
80
80
Requested Amount:
$329,169.60
$329,169.60