Billed Entity:
145431
FRN:
1999061684
Funding Year:
2019
470#:
981840000920421
471#:
191034299
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$89,184.24
Last Date of Service:
2021-05-24
Disbursed Amount:
$87,829.80
Payment Mode:
SPI
Remaining:
$1,354.44
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$8,257.80
$8,257.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,093.60
$99,093.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,093.60
$99,093.60
Discount Percent:
90
90
Requested Amount:
$89,184.24
$89,184.24