Billed Entity:
141517
FRN:
1999043787
Funding Year:
2019
470#:
170066405
471#:
191026491
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$109,441.37
Last Date of Service:
2032-06-30
Disbursed Amount:
$109,439.52
Payment Mode:
SPI
Remaining:
$1.85
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$15,200.19
$15,200.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,402.28
$182,402.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,402.28
$182,402.28
Discount Percent:
60
60
Requested Amount:
$109,441.37
$109,441.37