Billed Entity:
16074952
FRN:
1999062543
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:
$2,186,247.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,161,680.86
Payment Mode:
SPI
Remaining:
$24,566.62
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$226,180.38
$226,180.38
Ineligible Monthly Cost:
$1,257.80
$1,257.80
Months of Service:
12
12
Annual Recurring Charges:
$2,699,070.96
$2,699,070.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,699,070.96
$2,699,070.96
Discount Percent:
81
81
Requested Amount:
$2,186,247.48
$2,186,247.48