Billed Entity:
128656
FRN:
1999016892
Funding Year:
2019
470#:
629450000542568
471#:
191012943
SPIN:
143001192
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:
$118,925.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,223.36
Payment Mode:
SPI
Remaining:
$107,702.46
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,011.65
$11,011.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,139.80
$132,139.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,139.80
$132,139.80
Discount Percent:
90
90
Requested Amount:
$118,925.82
$118,925.82