Billed Entity:
144545
FRN:
1999043042
Funding Year:
2019
470#:
170059226
471#:
191026134
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$103,685.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$94,793.18
Payment Mode:
SPI
Remaining:
$8,892.28
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$17,280.91
$17,280.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,370.92
$207,370.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,370.92
$207,370.92
Discount Percent:
50
50
Requested Amount:
$103,685.46
$103,685.46