Billed Entity:
127385
FRN:
1999026915
Funding Year:
2019
470#:
190010411
471#:
191018391
SPIN:
143026752
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$199,080.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$159,192.00
Payment Mode:
SPI
Remaining:
$39,888.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$18,050.00
$18,050.00
Ineligible Monthly Cost:
$450.00
$450.00
Months of Service:
12
12
Annual Recurring Charges:
$211,200.00
$211,200.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$221,200.00
$221,200.00
Discount Percent:
90
90
Requested Amount:
$199,080.00
$199,080.00