Billed Entity:
16074952
FRN:
1999062496
Funding Year:
2019
470#:
394140001239846
471#:
191014438
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,293,490.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,253,832.66
Payment Mode:
SPI
Remaining:
$39,658.01
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$238,252.32
$238,252.32
Ineligible Monthly Cost:
$2,296.49
$2,296.49
Months of Service:
12
12
Annual Recurring Charges:
$2,831,469.96
$2,831,469.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,831,469.96
$2,831,469.96
Discount Percent:
81
81
Requested Amount:
$2,293,490.67
$2,293,490.67