Billed Entity:
130926
FRN:
1999063200
Funding Year:
2019
470#:
190027752
471#:
191022694
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$100,009.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,674.74
Payment Mode:
SPI
Remaining:
$45,334.26
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$11,635.00
$11,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,620.00
$139,620.00
One Time Cost:
$3,250.00
$3,250.00
One Time Ineligible Cost:
$0.00
$3,250.00
Total Cost:
$142,870.00
$142,870.00
Discount Percent:
70
70
Requested Amount:
$100,009.00
$100,009.00