Billed Entity:
123803
FRN:
1999059632
Funding Year:
2019
470#:
190011768
471#:
191024950
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$289,044.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$272,602.50
Payment Mode:
BEAR
Remaining:
$16,441.50
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$25,830.00
$25,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,960.00
$309,960.00
One Time Cost:
$11,200.00
$11,200.00
One Time Ineligible Cost:
$0.00
$11,200.00
Total Cost:
$321,160.00
$321,160.00
Discount Percent:
90
90
Requested Amount:
$289,044.00
$289,044.00