Billed Entity:
144235
FRN:
1999054479
Funding Year:
2019
470#:
190017703
471#:
191031665
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$169,632.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$169,632.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$23,560.08
$23,560.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,720.96
$282,720.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,720.96
$282,720.96
Discount Percent:
60
60
Requested Amount:
$169,632.58
$169,632.58