Billed Entity:
144032
FRN:
1999012053
Funding Year:
2019
470#:
466300001310947
471#:
191009901
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$79,480.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$57,159.60
Payment Mode:
SPI
Remaining:
$22,320.73
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,359.29
$7,359.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,311.48
$88,311.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,311.48
$88,311.48
Discount Percent:
90
90
Requested Amount:
$79,480.33
$79,480.33