Billed Entity:
145287
FRN:
1999063425
Funding Year:
2019
470#:
180015920
471#:
191035100
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$168,400.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$168,400.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$20,047.73
$20,047.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,572.76
$240,572.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,572.76
$240,572.76
Discount Percent:
70
70
Requested Amount:
$168,400.93
$168,400.93