Billed Entity:
142609
FRN:
1999053202
Funding Year:
2019
470#:
190019722
471#:
191028711
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-26
Service Start Date (486):
2020-07-26
Committed Amount:
$277,200.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$277,200.00
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$396,000.00
$396,000.00
One Time Ineligible Cost:
$0.00
$396,000.00
Total Cost:
$396,000.00
$396,000.00
Discount Percent:
70
70
Requested Amount:
$277,200.00
$277,200.00