Billed Entity:
130399
FRN:
1999010492
Funding Year:
2019
470#:
329740001335634
471#:
191008737
SPIN:
143034896
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:
$140,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$140,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$156,000.00
Discount Percent:
90
90
Requested Amount:
$108,000.00
$140,400.00