Billed Entity:
140494
FRN:
1999033073
Funding Year:
2019
470#:
170065197
471#:
191021397
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,080.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$47,973.60
Payment Mode:
SPI
Remaining:
$7,106.40
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.00
Discount Percent:
90
90
Requested Amount:
$55,080.00
$55,080.00