Billed Entity:
141319
FRN:
1999051794
Funding Year:
2019
470#:
190005713
471#:
191030353
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$460,007.50
Last Date of Service:
2029-06-30
Disbursed Amount:
$460,007.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

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:
$511,119.44
$511,119.44
One Time Ineligible Cost:
$0.00
$511,119.44
Total Cost:
$511,119.44
$511,119.44
Discount Percent:
90
90
Requested Amount:
$460,007.50
$460,007.50