Billed Entity:
143966
FRN:
1999026060
Funding Year:
2019
470#:
190004591
471#:
191018042
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$152,328.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$114,838.71
Payment Mode:
SPI
Remaining:
$37,489.29
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$15,867.50
$15,867.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,410.00
$190,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,410.00
$190,410.00
Discount Percent:
80
80
Requested Amount:
$152,328.00
$152,328.00