Billed Entity:
144054
FRN:
1999051555
Funding Year:
2019
470#:
127680001337087
471#:
191029678
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$50,457.60
Last Date of Service:
2020-10-19
Disbursed Amount:
$3,898.22
Payment Mode:
SPI
Remaining:
$46,559.38
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,672.00
$4,672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,064.00
$56,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,064.00
$56,064.00
Discount Percent:
90
90
Requested Amount:
$50,457.60
$50,457.60